_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-09T00:00:00 5364605 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-09T00:00:00 5364605 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-01T00:00:00 5363054 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-07T00:00:00 5363114 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 9 Vision Care 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 10 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 11 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 12 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 13 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 14 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-14T00:00:00 5367299 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 21 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-07T00:00:00 5363183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 22 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 23 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-14T00:00:00 5367229 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 24 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 25 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 26 Vision Care 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 27 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 28 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 30 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 31 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 32 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 33 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-14T00:00:00 5367287 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 34 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-01T00:00:00 5367291 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 35 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-07T00:00:00 5363179 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 36 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 37 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 38 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 39 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 40 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 41 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 42 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 43 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 44 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 45 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 46 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 47 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 48 Vision Care 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 49 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 50 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 51 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 52 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 53 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 54 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 55 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-14T00:00:00 5367293 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 56 Anthem Trad High Deductible 518105 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 57 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 58 Anthem Trad High Deductible 518105 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 59 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-07T00:00:00 5363171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 60 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-07T00:00:00 5363175 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 61 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 62 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 63 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-02T00:00:00 5363154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 64 Nonexempt Jury Duty 512170 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-11T00:00:00 5366480 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Real Estate Rentals 590110 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-11T00:00:00 5366480 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-09T00:00:00 5364600 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-09T00:00:00 5364600 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Exempt Jury Duty 511170 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-11T00:00:00 5366480 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-15T00:00:00 5368049 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 71 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 72 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 73 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 74 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 75 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 76 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 77 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 78 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 79 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 80 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-14T00:00:00 5367228 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 81 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 82 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 83 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 84 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 85 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 86 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 87 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-07T00:00:00 5363181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 88 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 89 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 90 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 91 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 92 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-02T00:00:00 5363113 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 93 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.000 Supplies, Parts and Materials 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-11T00:00:00 5366487 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 94 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-11T00:00:00 5366487 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 95 Main-BuildMat-Supplies 543073 Child Services 502 0.000 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-09T00:00:00 5364602 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0.000 Social Service Payments 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-11T00:00:00 5366482 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 98 Main - Motor Vehicles 533019 Logansport State Hospital 435 0.000 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-01-14T00:00:00 5367385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 99 Main - Power Plant 533045 Logansport State Hospital 435 0.000 Contractual Services 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-01-14T00:00:00 5367385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 100 Main-Plumbing-General 543066 Logansport State Hospital 435 0.000 Supplies, Parts and Materials 2019 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2019-01-14T00:00:00 5367385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 101 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 102 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 103 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 104 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 105 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 106 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 107 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 108 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 109 Payroll Anthem Trad HDHP 518107 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 110 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 111 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 112 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 113 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 114 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 115 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 116 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 117 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 118 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 119 Vision Care 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 120 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 121 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 122 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 123 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-09T00:00:00 5364604 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 124 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 125 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 126 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 127 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 128 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 129 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 130 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 131 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 132 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 133 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 134 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 135 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 136 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 137 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 138 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 139 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 140 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 141 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 142 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 143 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 144 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 145 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government IDOA PARKING FACILITIES 17290 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 146 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 147 Payroll Anthem Dental Trad 518796 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 148 Vision Care 518800 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 149 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 150 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 151 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 152 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 153 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 154 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 155 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 156 Anthem Trad High Deductible 518105 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 157 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 158 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 159 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 160 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 161 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 162 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 163 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 164 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 165 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 166 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 167 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 168 Anthem Trad High Deductible 518105 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 169 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 170 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 171 Payroll PERF State Share 517005 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 172 Payroll Social Security 516003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 173 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 174 Payroll Anthem Dental Trad 518796 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 175 Payroll Salaries & Wages 510101 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 176 Payroll Def Comp - StateMatch 519503 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 177 Payroll Perf St Pd Em COntr 517003 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 178 Payroll Employee Assistance 518901 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health CHRONIC DISEASES 15960 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 179 Payroll PERF State Share 517005 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 180 Payroll Salaries & Wages 510101 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 181 Payroll Life Insurance 518606 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 182 Payroll Social Security 516003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 183 Payroll Employee Assistance 518901 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 184 Payroll Life Insurance 518606 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 185 Payroll Def Comp - StateMatch 519503 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 186 Vision Care 518800 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 187 Payroll Perf St Pd Em COntr 517003 Administration 61 0.000 Personal Services and Fringe Benefits 2019 General Government Bicentennial Commission 13069 General Fund 2019-01-09T00:00:00 5364648 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 188 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 189 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 190 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364562 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 191 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 192 Vision Care 518800 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 193 Payroll Anthem Dental Trad 518796 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 194 Anthem Trad High Deductible 518105 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 195 Payroll Perf St Pd Em COntr 517003 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 196 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 197 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 198 Payroll Def Comp - StateMatch 519503 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 199 Payroll PERF State Share 517005 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 200 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 201 Mot Veh Ex - Gasoline 541002 Revenue 90 0.000 Supplies, Parts and Materials 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 202 Payroll Life Insurance 518606 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 203 Payroll Employee Assistance 518901 Revenue 90 0.000 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361094 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 204 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 206 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 207 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 208 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 209 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 210 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 211 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 212 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 213 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 214 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 215 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 216 Payroll Def Comp - StateMatch 519503 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 217 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 218 Vision Care 518800 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 219 Payroll Life Insurance 518606 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 220 Anthem Trad High Deductible 518105 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 221 Payroll Perf St Pd Em COntr 517003 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 222 Payroll Salaries & Wages 510101 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 223 Payroll Social Security 516003 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 224 Payroll Anthem Dental Trad 518796 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 225 Payroll PERF State Share 517005 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 226 Payroll Employee Assistance 518901 Personnel 70 0.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366424 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 227 Payroll Life Insurance 518606 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 228 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 229 Payroll Blue Cross Hlth Ins 518151 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 230 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 231 Payroll Blue Cross Hlth Ins 518151 Health 400 0.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 232 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 233 Citrix 652370 Education 700 0.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 234 MS Project Online Seat Charge 652079 Education 700 0.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 235 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 236 WebEx 659284 Education 700 0.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 237 Payroll Medicare 516005 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 238 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 239 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 240 HR Application Services 659295 Education 700 0.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 241 InState Travel - Lodging 595130 Revenue 90 0.000 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 242 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 0.000 Transfers Out 2019 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-01-15T00:00:00 5368021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 243 Workers Comp Medical Claims 519230 Child Services 502 3206.600 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-15T00:00:00 5367984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 244 Workers Comp Medical Claims 519230 Child Services 502 5243.620 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-14T00:00:00 5367332 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 245 800# Service 652151 Child Services 502 3205.550 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 Physical Server Hosting 659260 Child Services 502 66.100 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 247 Site to Site VPN 652331 Child Services 502 4408.640 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 Citrix 652370 Child Services 502 31.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 IOT-Interactive Intelligence 659274 Child Services 502 1054.680 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 250 Acrobat Pro Subscription 652393 Child Services 502 42.000 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 Video Bridging 652392 Child Services 502 300.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 252 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 Telecom Management 652131 Child Services 502 17147.960 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 Cyber Security-Baseline 659304 Child Services 502 101.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 Disaster Recovery 659052 Child Services 502 71.010 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 256 Data Circuits-On Network 652051 Child Services 502 27117.140 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 Long Distance 652150 Child Services 502 12.280 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 WebEx 659284 Child Services 502 28.320 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 259 Cellular Phone Service 652110 Child Services 502 85298.940 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 261 Shared SAN Storage 659270 Child Services 502 139.400 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 262 Remote IP Phone 652134 Child Services 502 9914.650 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 263 Non Contracted Long Distance 652155 Child Services 502 261.980 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 264 AdmOp-Credit Card Fees 592016 Child Services 502 -107.900 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 265 AdmOp-Credit Card Fees 592016 Child Services 502 -669.190 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 266 Video Bridging 652392 Child Services 502 -218.000 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Dir Assistance 652140 Child Services 502 25.990 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 268 Database Hosting 659266 Child Services 502 92.950 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 269 Telephone - Remote 652137 Child Services 502 27652.820 Internal Service Funds - Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-08T00:00:00 5359197 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Com & Train - TRAINING General 535014 Child Services 502 399245.010 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-10T00:00:00 5365561 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 271 AdmOp-Freight & Express 599042 Child Services 502 54.230 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 272 AdmOp-TravelAssistance 599118 Child Services 502 200.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 273 AdmOp-TravelAssistance 599118 Child Services 502 200.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 274 AdmOp - Sales Taxes 592034 Child Services 502 -29.870 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 275 AdmOp-Recruiting 599024 Child Services 502 -233.310 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 276 AdmOp - Sales Taxes 592034 Child Services 502 -65.430 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 277 AdmOp-Postage Mail Express 599038 Child Services 502 72.590 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 278 AdmOp-Dues & Subscriptions 599026 Child Services 502 -57.000 Administrative and Operating Expenses 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 279 Prog Op - Vital Records 539046 Child Services 502 1352.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-02T00:00:00 5360468 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 280 Prog Op - Vital Records 539046 Child Services 502 4670.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-02T00:00:00 5360088 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 281 Prog Op - Vital Records 539046 Child Services 502 101.600 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 282 Prog Op - Vital Records 539046 Child Services 502 30.000 Contractual Services 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 283 Workers Comp Admin Fee 519240 Child Services 502 3014.200 Personal Services and Fringe Benefits 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-07T00:00:00 5363172 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 284 SpOp-Food-Prepared Food 547107 Child Services 502 38.100 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 285 SpOp-Food-Prepared Food 547107 Child Services 502 19.980 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 286 Dir Supp - Rent Assistance 580139 Child Services 502 -181.360 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 287 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 18467.150 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-10T00:00:00 5365561 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 288 Dir Supp- Material Assistance 580138 Child Services 502 118.940 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 289 Dir Supp- Material Assistance 580138 Child Services 502 -5.850 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 290 Basic Living Services 580116 Child Services 502 -19.980 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 291 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -1.950 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 292 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 -200.000 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 293 SpOp - Disposable Apparel 547120 Child Services 502 -118.980 Supplies, Parts and Materials 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 294 Drug Screening/Testing 580149 Child Services 502 -21.850 Social Service Payments 2019 Welfare Case Mgmt Services Approp 12736 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 295 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-01-10T00:00:00 5365717 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 296 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-01-10T00:00:00 5365717 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 297 Site to Site VPN 652331 Supreme Court Admin 22 22.210 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 298 Citrix 652370 Supreme Court Admin 22 7.990 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 299 800# Service 652151 Supreme Court Admin 22 6.550 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 300 Cyber Security-Confidential 659302 Supreme Court Admin 22 589.170 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 301 Physical Server Hosting 659260 Supreme Court Admin 22 2218.740 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 302 Network Services 652156 Supreme Court Admin 22 2791.530 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 303 Virtual Server Hosting 659262 Supreme Court Admin 22 988.370 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 304 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 305 Telecom Management 652131 Supreme Court Admin 22 1337.910 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 306 Cyber Security-Baseline 659304 Supreme Court Admin 22 557.700 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 307 Telephone - Centrex 652130 Supreme Court Admin 22 400.000 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 308 Database Hosting 659266 Supreme Court Admin 22 1060.630 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 309 Cellular Phone Service 652110 Supreme Court Admin 22 587.690 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 310 Shared SAN Storage 659270 Supreme Court Admin 22 9028.640 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 311 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 28346.000 Transfers Out 2019 General Government SUPREME COURT 10210 General Fund 2019-01-16T00:00:00 5369584 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 312 Seat Charge 652072 Supreme Court Admin 22 69.520 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 313 Remote IP Phone 652134 Supreme Court Admin 22 3917.920 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 314 Acrobat Pro Subscription 652393 Supreme Court Admin 22 552.000 Internal Service Funds - Expenses 2019 General Government SUPREME COURT 10210 General Fund 2019-01-08T00:00:00 5358993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 315 Exempt Unemployment Insurance 519110 Supreme Court Admin 22 -630.000 Personal Services and Fringe Benefits 2019 General Government SUPREME COURT 10210 General Fund 2019-01-11T00:00:00 5366490 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 316 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -46999.970 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 317 Payroll Social Security 516003 Family and Social Svcs Admin 405 -681.240 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 318 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1410.000 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 319 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -5263.990 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 320 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.660 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 321 Vision Care 518800 Family and Social Svcs Admin 405 -6.510 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 322 Payroll Disability 519006 Family and Social Svcs Admin 405 -753.930 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 323 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -59.500 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 324 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -2543.020 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 325 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -63.420 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 326 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -152.790 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 327 HR Service Fees 659900 Family and Social Svcs Admin 405 73668.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 328 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -108.290 Personal Services and Fringe Benefits 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 800# Service 652151 Family and Social Svcs Admin 405 103.570 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 330 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5213.880 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 331 Shared CRM 659286 Family and Social Svcs Admin 405 574.490 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 332 Remote IP Phone 652134 Family and Social Svcs Admin 405 -123.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 333 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -238.320 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 334 Transactions 659207 Family and Social Svcs Admin 405 865.620 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 335 Telephone - Remote 652137 Family and Social Svcs Admin 405 911.360 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 336 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6257.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 337 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15438.150 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 338 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5516.520 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 339 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -48.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Disaster Recovery 659052 Family and Social Svcs Admin 405 778.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 341 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2041.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 342 Telecom Management 652131 Family and Social Svcs Admin 405 2709.630 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 343 Extranet FTP Services 652360 Family and Social Svcs Admin 405 71.040 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 344 Shared SAN Storage 659270 Family and Social Svcs Admin 405 31885.320 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 345 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 120.840 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 346 Job Production 659210 Family and Social Svcs Admin 405 174.640 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 347 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 157.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 348 Financial Application Services 659294 Family and Social Svcs Admin 405 40191.950 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 349 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 441.910 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 350 Tape Accesses 659211 Family and Social Svcs Admin 405 18.400 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 351 Archive Storage 659271 Family and Social Svcs Admin 405 839.680 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 352 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 615.100 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 353 Database Hosting 659266 Family and Social Svcs Admin 405 5696.120 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 354 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 2441.930 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 355 Citrix 652370 Family and Social Svcs Admin 405 1821.720 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 356 Shared Web Hosting 659282 Family and Social Svcs Admin 405 3434.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 357 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12372.570 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 358 Telecom Management 652131 Family and Social Svcs Admin 405 -57.060 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 Remote IP Phone 652134 Family and Social Svcs Admin 405 6324.340 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 360 Seat Charge 652072 Family and Social Svcs Admin 405 36776.080 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 HR Application Services 659295 Family and Social Svcs Admin 405 8658.870 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 362 WebEx 659284 Family and Social Svcs Admin 405 56.640 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 363 Telephone - Centrex 652130 Family and Social Svcs Admin 405 420.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 364 Long Distance 652150 Family and Social Svcs Admin 405 4.750 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 365 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 812.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 366 Seat Charge 652072 Family and Social Svcs Admin 405 -139.040 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 367 Email 652073 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 368 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 24.000 Internal Service Funds - Expenses 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 369 AATR - TR OUT 750006 Family and Social Svcs Admin 405 -2000000.000 Transfers Out 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-10T00:00:00 5365500 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 370 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 16743.260 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-01T00:00:00 5365646 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 371 AATR - TR OUT 750006 Family and Social Svcs Admin 405 2000000.000 Transfers Out 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 372 Prof Serv - Legal Services 531014 Family and Social Svcs Admin 405 -4631.900 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 373 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -10.000 Contractual Services 2019 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 374 Payroll Salaries & Wages 510101 FSSA Family Resources 500 707.090 Personal Services and Fringe Benefits 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-07T00:00:00 5363165 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 375 Cellular Phone Service 652110 FSSA Family Resources 500 4444.340 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 376 Seat Charges Non-Network 652074 FSSA Family Resources 500 350.000 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 377 Transactions 659207 FSSA Family Resources 500 70.650 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 378 Data Circuits-On Network 652051 FSSA Family Resources 500 62270.780 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 379 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1817.250 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Citrix 652370 FSSA Family Resources 500 4050.930 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 381 Disaster Recovery 659052 FSSA Family Resources 500 3373.820 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 382 PC Refresh Upgrade 653901 FSSA Family Resources 500 4186.300 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 383 Cyber Security-Confidential 659302 FSSA Family Resources 500 46544.430 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 384 Shared SAN Storage 659270 FSSA Family Resources 500 90869.170 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 385 Seat Charge 652072 FSSA Family Resources 500 355455.760 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 386 Database Hosting 659266 FSSA Family Resources 500 9042.370 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 387 Virtual Server Hosting 659262 FSSA Family Resources 500 50258.550 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 388 Telecom Management 652131 FSSA Family Resources 500 3958.420 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 389 Telephone - Remote 652137 FSSA Family Resources 500 23048.830 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 390 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1851.000 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 391 Cyber Security-Baseline 659304 FSSA Family Resources 500 142543.050 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 392 Non Contracted Long Distance 652155 FSSA Family Resources 500 129.750 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 393 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 50848.360 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 394 Job Production 659210 FSSA Family Resources 500 1735.350 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 395 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 396 Remote IP Phone 652134 FSSA Family Resources 500 9024.280 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 397 Physical Server Hosting 659260 FSSA Family Resources 500 40110.440 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 398 800# Service 652151 FSSA Family Resources 500 45622.410 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 399 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 48151.690 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 400 Long Distance 652150 FSSA Family Resources 500 74.260 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 401 Site to Site VPN 652331 FSSA Family Resources 500 9956.740 Internal Service Funds - Expenses 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 402 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 1408.650 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-10T00:00:00 5365536 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 403 Main -Pest Control 532024 FSSA Family Resources 500 239.460 Contractual Services 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-10T00:00:00 5365536 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 404 AATR - TR OUT 750006 FSSA Family Resources 500 -60000000.000 Transfers Out 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-10T00:00:00 5365500 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 405 AATR - TR OUT 750006 FSSA Family Resources 500 60000000.000 Transfers Out 2019 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 Payroll Salaries & Wages 510101 Professional Licensing 250 50.000 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5363944 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 407 Payroll Salaries & Wages 510101 Professional Licensing 250 50.000 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5363950 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 408 Disaster Recovery 659052 Professional Licensing 250 821.160 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 409 Virtual Server Hosting 659262 Professional Licensing 250 2951.850 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 410 Database Hosting 659266 Professional Licensing 250 3305.770 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 411 Shared SAN Storage 659270 Professional Licensing 250 8275.590 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 412 Physical Server Hosting 659260 Professional Licensing 250 3613.080 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 413 Cyber Security-Baseline 659304 Professional Licensing 250 3295.500 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 414 HR Application Services 659295 Professional Licensing 250 1521.640 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 415 Cyber Security-Confidential 659302 Professional Licensing 250 7659.210 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 416 Extranet FTP Services 652360 Professional Licensing 250 35.520 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 417 Cellular Phone Service 652110 Professional Licensing 250 636.640 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 418 Non Contracted Long Distance 652155 Professional Licensing 250 4.410 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 419 Citrix 652370 Professional Licensing 250 71.910 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 420 IN.Gov Charges 659106 Professional Licensing 250 -4876.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 421 Financial Application Services 659294 Professional Licensing 250 1169.750 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 422 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 423 HR Service Fees 659900 Professional Licensing 250 -462.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-11T00:00:00 5366430 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 424 HR Service Fees 659900 Professional Licensing 250 2716.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-03T00:00:00 5362365 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 425 Long Distance 652150 Professional Licensing 250 0.180 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 426 Telephone - Centrex 652130 Professional Licensing 250 980.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 427 Acrobat Pro Subscription 652393 Professional Licensing 250 73.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 428 Seat Charge 652072 Professional Licensing 250 6256.800 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 429 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5363944 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 430 Telecom Management 652131 Professional Licensing 250 463.680 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 431 Project Success Center 659303 Professional Licensing 250 1210.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 432 IOT-Interactive Intelligence 659274 Professional Licensing 250 463.420 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 433 MS Project Online Seat Charge 652079 Professional Licensing 250 144.000 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 434 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5363950 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 435 Remote IP Phone 652134 Professional Licensing 250 1786.240 Internal Service Funds - Expenses 2019 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 436 Payroll Salaries & Wages 510101 State Police 100 -3250.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5363954 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 437 Payroll Salaries & Wages 510101 State Police 100 -51143.890 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 438 Payroll Salaries & Wages 510101 State Police 100 -1717.650 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 439 Payroll Salaries & Wages 510101 State Police 100 -1821.970 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 440 Payroll Salaries & Wages 510101 State Police 100 -95397.270 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-11T00:00:00 5366348 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 441 Payroll Salaries & Wages 510101 State Police 100 -9664.760 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 442 Payroll Salaries & Wages 510101 State Police 100 -82711.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-02T00:00:00 5359943 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 443 Payroll Salaries & Wages 510101 State Police 100 -35810.730 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361133 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 444 Payroll Salaries & Wages 510101 State Police 100 -16453.720 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-02T00:00:00 5359942 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 445 Mot Veh Ex - Gasoline 541002 State Police 100 -12876.290 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361296 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 446 Mot Veh Ex - Gasoline 541002 State Police 100 -13607.420 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-02T00:00:00 5359943 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 447 Mot Veh Ex - Gasoline 541002 State Police 100 -2401.980 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-02T00:00:00 5359942 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 448 Mot Veh Ex - Gasoline 541002 State Police 100 -209.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-10T00:00:00 5365569 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 449 Mot Veh Ex - Gasoline 541002 State Police 100 -243.160 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-10T00:00:00 5365588 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 450 Mot Veh Ex - Gasoline 541002 State Police 100 -4960.140 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361299 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 451 Mot Veh Ex - Gasoline 541002 State Police 100 -2406.080 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-10T00:00:00 5365556 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 452 Mot Veh Ex - Gasoline 541002 State Police 100 -16.370 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-10T00:00:00 5365598 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 453 Mot Veh Ex - Gasoline 541002 State Police 100 -10.130 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-10T00:00:00 5365564 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 454 Mot Veh Ex - Gasoline 541002 State Police 100 -271.250 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-10T00:00:00 5365592 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 455 Mot Veh Ex - Gasoline 541002 State Police 100 -298.680 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 456 Mot Veh Ex - Gasoline 541002 State Police 100 -33167.920 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-11T00:00:00 5366348 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 457 Mot Veh Ex - Gasoline 541002 State Police 100 -50287.030 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5363988 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 458 Mot Veh Ex - Gasoline 541002 State Police 100 -749.360 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 459 Payroll Social Security 516003 State Police 100 -2623.480 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 460 Payroll Social Security 516003 State Police 100 -118.040 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 461 Payroll Social Security 516003 State Police 100 -250.540 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5363954 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 462 Payroll PERF State Share 517005 State Police 100 -4149.650 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 463 Payroll PERF State Share 517005 State Police 100 -192.380 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 464 Payroll Perf St Pd Em COntr 517003 State Police 100 -51.530 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 465 Payroll Perf St Pd Em COntr 517003 State Police 100 -1111.520 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 466 Payroll Def Comp - StateMatch 519503 State Police 100 -330.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 467 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 468 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 469 Payroll Police Hlth Ins 518406 State Police 100 -11258.040 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 470 ST POL Employee Assistance 518911 State Police 100 -10.850 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 471 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 472 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 473 Payroll Life Insurance 518606 State Police 100 -45.660 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 474 Payroll Medicare 516005 State Police 100 -191.200 Personal Services and Fringe Benefits 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5364026 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 475 Financial Application Services 659294 State Police 100 2289.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 476 Virtual Server Hosting 659262 State Police 100 1844.570 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 477 Citrix 652370 State Police 100 271.660 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 478 Seat Charges Non-Network 652074 State Police 100 245.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 479 Telephone - Centrex 652130 State Police 100 540.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 480 Telephone - Remote 652137 State Police 100 25354.100 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 481 Shared SAN Storage 659270 State Police 100 3853.470 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 482 Long Distance 652150 State Police 100 412.810 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 483 Seat Charge NonNetworkPlus 652077 State Police 100 78400.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 484 Extranet FTP Services 652360 State Police 100 71.040 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 485 Physical Server Hosting 659260 State Police 100 5466.420 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 486 Non Contracted Long Distance 652155 State Police 100 8.410 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 487 Cyber Security-Confidential 659302 State Police 100 2749.460 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 488 Remote IP Phone 652134 State Police 100 14635.070 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 489 Seat Charge 652072 State Police 100 37262.720 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 490 Database Hosting 659266 State Police 100 3855.770 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 491 Cyber Security-Baseline 659304 State Police 100 54654.600 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 492 800# Service 652151 State Police 100 224.330 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 493 HR Application Services 659295 State Police 100 31429.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 494 WebEx 659284 State Police 100 14.160 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 495 Cellular Phone Service 652110 State Police 100 38045.870 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 496 Site to Site VPN 652331 State Police 100 104.760 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 497 Mot Veh Ex - Parts & Supplies 541010 State Police 100 4619.580 Supplies, Parts and Materials 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 498 Telecom Management 652131 State Police 100 9474.690 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 499 Acrobat Pro Subscription 652393 State Police 100 1227.000 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 500 PC Refresh Upgrade 653901 State Police 100 334.750 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 501 Main - Motor Vehicles 533019 State Police 100 2059.220 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-03T00:00:00 5361176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 502 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 503 Prog Op-LAUNDRY&LINEN 539012 State Police 100 4757.080 Contractual Services 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-09T00:00:00 5364576 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 504 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2019 Public Safety State Police and Motor Carrier I 14900 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 505 Centralized accounting service 659208 Brd of Animal Health 351 1094.340 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 506 Centralized accounting service 659208 Brd of Animal Health 351 1094.330 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 507 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 508 Financial Application Services 659294 Brd of Animal Health 351 616.750 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 509 Seat Charges Non-Network 652074 Brd of Animal Health 351 35.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 510 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 14.600 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 511 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 512 Database Hosting 659266 Brd of Animal Health 351 1161.290 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 513 Disaster Recovery 659052 Brd of Animal Health 351 110.050 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 514 Cyber Security-Baseline 659304 Brd of Animal Health 351 1368.900 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 515 Labor Charges 659345 Brd of Animal Health 351 32.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-11T00:00:00 5366406 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 516 Acrobat Pro Subscription 652393 Brd of Animal Health 351 298.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 517 PC Refresh Upgrade 653901 Brd of Animal Health 351 119.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 518 Seat Charge 652072 Brd of Animal Health 351 1738.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 519 Cellular Phone Service 652110 Brd of Animal Health 351 1769.290 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 520 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1350.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 521 Motor Pool Charges 659355 Brd of Animal Health 351 -849.330 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-11T00:00:00 5366406 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 522 Physical Server Hosting 659260 Brd of Animal Health 351 66.100 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 523 Payroll Salaries & Wages 510101 Health 400 -24405.210 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 524 Payroll PERF State Share 517005 Health 400 -2733.380 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 525 Special Charges 659360 Brd of Animal Health 351 0.350 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-11T00:00:00 5366406 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 526 Remote IP Phone 652134 Brd of Animal Health 351 238.930 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 527 Shared SAN Storage 659270 Brd of Animal Health 351 730.030 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 528 HR Service Fees 659900 Brd of Animal Health 351 1540.000 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 529 Site to Site VPN 652331 Brd of Animal Health 351 104.760 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 530 Parts charges 654335 Brd of Animal Health 351 12.710 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-11T00:00:00 5366406 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 531 Telecom Management 652131 Brd of Animal Health 351 342.610 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 532 HR Application Services 659295 Brd of Animal Health 351 1775.250 Internal Service Funds - Expenses 2019 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2019-01-08T00:00:00 5359130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 533 Payroll Perf St Pd Em COntr 517003 Health 400 -732.250 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 534 Payroll Social Security 516003 Health 400 -1776.310 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 535 Vision Care 518800 Health 400 -18.540 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 536 Anthem Trad High Deductible 518105 Health 400 -5961.100 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 537 Payroll Employee Assistance 518901 Health 400 -6.130 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 538 Payroll Def Comp - StateMatch 519503 Health 400 -192.850 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 539 Payroll Life Insurance 518606 Health 400 -28.670 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 540 Payroll HSA -HealthSavingsAcct 519721 Health 400 -10464.000 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 541 HR Service Fees 659900 Health 400 24724.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-03T00:00:00 5363031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 542 HR Service Fees 659900 Health 400 -16240.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 543 Payroll Anthem Dental Trad 518796 Health 400 -173.810 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 544 Local Unit Fed IndCost Reimb 583120 Health 400 -47617.930 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-07T00:00:00 5363161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 545 Local Unit Fed IndCost Reimb 583120 Health 400 -122344.430 Social Service Payments 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-07T00:00:00 5363124 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 546 Seat Charge 652072 Health 400 34760.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 547 Cyber Security-Baseline 659304 Health 400 14804.400 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 548 Disaster Recovery 659052 Health 400 426.060 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 549 Extranet FTP Services 652360 Health 400 35.520 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 550 Voice or Data Equip Inv 652109 Health 400 127.920 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 551 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 552 Project Success Center 659303 Health 400 1250.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 553 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 554 Acrobat Pro Subscription 652393 Health 400 605.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 555 Remote IP Phone 652134 Health 400 5544.650 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 556 Job Production 659210 Health 400 0.380 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 557 Telecom Management 652131 Health 400 2453.640 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 558 Cellular Phone Service 652110 Health 400 4223.730 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 559 Telephone - Remote 652137 Health 400 388.260 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 560 Seat Charge NonNetworkPlus 652077 Health 400 100.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 561 Physical Server Hosting 659260 Health 400 6257.080 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 562 PC Refresh Upgrade 653901 Health 400 1159.240 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 563 HR Application Services 659295 Health 400 13640.440 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 564 Database Hosting 659266 Health 400 4824.420 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 565 Citrix 652370 Health 400 175.780 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 566 Financial Application Services 659294 Health 400 22733.600 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 567 Telephone - Centrex 652130 Health 400 340.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 568 Cyber Security-Confidential 659302 Health 400 6873.650 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 569 Payroll Anthem Trad HDHP 518107 Health 400 236.700 Personal Services and Fringe Benefits 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 570 Shared SAN Storage 659270 Health 400 6300.910 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 571 800# Service 652151 Health 400 183.250 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 572 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 573 Transactions 659207 Health 400 0.020 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 574 Virtual Server Hosting 659262 Health 400 5506.930 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 575 Shared Web Hosting 659282 Health 400 3434.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 576 Non Contracted Long Distance 652155 Health 400 322.240 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 577 Seat Charges Non-Network 652074 Health 400 70.000 Internal Service Funds - Expenses 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 578 Federal Indirect Cost Xfer Out 759900 Health 400 11347.350 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-07T00:00:00 5363161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 579 Prog Op - Vital Records 539046 Health 400 -24.000 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-02T00:00:00 5360472 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 580 Prog Op - Vital Records 539046 Health 400 -1081.600 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-02T00:00:00 5360468 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 581 ST MTCH TR - TR OUT 750008 Health 400 75000.000 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-14T00:00:00 5367361 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 582 Federal Indirect Cost Xfer Out 759900 Health 400 29154.680 Transfers Out 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-07T00:00:00 5363124 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 583 Prog Op - Vital Records 539046 Health 400 -3736.000 Contractual Services 2019 Health DEPARTMENT OF HEALTH 12760 General Fund 2019-01-02T00:00:00 5360088 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 584 Seat Charge 652072 FSSA Family Resources 500 486.640 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Database Hosting 659266 FSSA Family Resources 500 964.530 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 586 Telephone - Centrex 652130 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 587 Tape Accesses 659211 FSSA Family Resources 500 20600.640 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 588 Physical Server Hosting 659260 FSSA Family Resources 500 925.400 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Cyber Security-Baseline 659304 FSSA Family Resources 500 532.350 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 590 Transactions 659207 FSSA Family Resources 500 365381.860 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 591 Shared SAN Storage 659270 FSSA Family Resources 500 2226.850 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Job Production 659210 FSSA Family Resources 500 26998.240 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 593 Disaster Recovery 659052 FSSA Family Resources 500 497.070 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 594 Cyber Security-Confidential 659302 FSSA Family Resources 500 589.170 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 595 Remote IP Phone 652134 FSSA Family Resources 500 479.500 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 596 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 597 Citrix 652370 FSSA Family Resources 500 1366.290 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 598 Cellular Phone Service 652110 FSSA Family Resources 500 119.370 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 599 Telecom Management 652131 FSSA Family Resources 500 183.540 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 600 Virtual Server Hosting 659262 FSSA Family Resources 500 1338.220 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 601 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24534.130 Internal Service Funds - Expenses 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 602 AATR - TR OUT 750006 FSSA Family Resources 500 -4000000.000 Transfers Out 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-10T00:00:00 5365500 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 603 AATR - TR OUT 750006 FSSA Family Resources 500 4000000.000 Transfers Out 2019 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 604 Seat Charge NonNetworkPlus 652077 Health 400 150.000 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 605 Acrobat Pro Subscription 652393 Health 400 174.000 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 606 Cyber Security-Baseline 659304 Health 400 7934.550 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 607 Remote IP Phone 652134 Health 400 1673.620 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 608 Non Contracted Long Distance 652155 Health 400 12.020 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 609 Telecom Management 652131 Health 400 1168.860 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 610 Shared SAN Storage 659270 Health 400 31.750 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 611 Citrix 652370 Health 400 15.980 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 612 Telephone - Centrex 652130 Health 400 80.000 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 613 Long Distance 652150 Health 400 0.490 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 614 Seat Charges Non-Network 652074 Health 400 35.000 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 615 HR Service Fees 659900 Health 400 6748.000 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 616 Seat Charge 652072 Health 400 21481.680 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 617 Telephone - Remote 652137 Health 400 168.360 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 618 Cellular Phone Service 652110 Health 400 4562.430 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 619 800# Service 652151 Health 400 18.900 Internal Service Funds - Expenses 2019 Health MEDICARE/MEDICAID CERT 17610 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 620 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -654.570 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-01T00:00:00 5363059 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 621 Citrix 652370 FSSA Disability and Rehab Svcs 497 5193.500 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 501.870 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 623 800# Service 652151 FSSA Disability and Rehab Svcs 497 77.360 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Long Distance 652150 FSSA Disability and Rehab Svcs 497 23.280 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 625 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 212.000 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 626 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 627 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9246.160 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 628 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 696.660 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 629 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1013.030 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-09T00:00:00 5364612 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 630 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 9.760 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 631 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1638.520 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 632 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 878.530 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 633 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3549.000 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 218.240 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 635 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1405.600 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 636 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 637 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 685.860 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 638 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 462.700 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 639 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 640 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 809.200 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-07T00:00:00 5363117 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 641 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 69.190 Personal Services and Fringe Benefits 2019 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2019-01-09T00:00:00 5364612 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 642 Seat Charge 652072 FSSA Family Resources 500 21412.160 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 643 Telephone - Centrex 652130 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 644 Citrix 652370 FSSA Family Resources 500 127.840 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 645 Long Distance 652150 FSSA Family Resources 500 23.940 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 646 Cellular Phone Service 652110 FSSA Family Resources 500 308.540 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 647 Shared SAN Storage 659270 FSSA Family Resources 500 20.250 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 648 Remote IP Phone 652134 FSSA Family Resources 500 382.710 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 649 Telephone - Remote 652137 FSSA Family Resources 500 911.240 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 650 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 651 Cyber Security-Baseline 659304 FSSA Family Resources 500 7807.800 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 800# Service 652151 FSSA Family Resources 500 49.990 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 653 Financial Application Services 659294 FSSA Family Resources 500 9290.420 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 654 PC Refresh Upgrade 653901 FSSA Family Resources 500 420.300 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Data Circuits-On Network 652051 FSSA Family Resources 500 251.000 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 656 HR Application Services 659295 FSSA Family Resources 500 21647.170 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 657 Telecom Management 652131 FSSA Family Resources 500 231.840 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 658 Voice or Data Equip Inv 652109 FSSA Family Resources 500 403.200 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 659 Site to Site VPN 652331 FSSA Family Resources 500 52.380 Internal Service Funds - Expenses 2019 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 660 Acrobat Pro Subscription 652393 Auditor of State 50 346.000 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 661 Cyber Security-Baseline 659304 Auditor of State 50 152.100 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 662 HR Application Services 659295 Auditor of State 50 851.400 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 663 Long Distance 652150 Auditor of State 50 0.060 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 664 Cellular Phone Service 652110 Auditor of State 50 60.020 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 665 Network Services 652156 Auditor of State 50 827.120 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 666 Telephone - Centrex 652130 Auditor of State 50 120.000 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 667 Shared CRM 659286 Auditor of State 50 389.760 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 668 Telecom Management 652131 Auditor of State 50 347.760 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 669 Physical Server Hosting 659260 Auditor of State 50 1227.240 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 670 HR Service Fees 659900 Auditor of State 50 1792.000 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-03T00:00:00 5362297 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 671 Remote IP Phone 652134 Auditor of State 50 1354.890 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 672 Cyber Security-Confidential 659302 Auditor of State 50 981.950 Internal Service Funds - Expenses 2019 General Government AUDITOR OF STATE 10470 General Fund 2019-01-08T00:00:00 5359023 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 673 Cellular Phone Service 652110 FSSA Aging 498 119.370 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 674 Citrix 652370 FSSA Aging 498 39.950 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 675 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 676 Cyber Security-Baseline 659304 FSSA Aging 498 304.200 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 677 Telecom Management 652131 FSSA Aging 498 57.960 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 678 Long Distance 652150 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 679 Financial Application Services 659294 FSSA Aging 498 4027.400 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 680 Non Contracted Long Distance 652155 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 681 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 682 Database Hosting 659266 FSSA Aging 498 1126.580 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 683 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 684 Physical Server Hosting 659260 FSSA Aging 498 601.140 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 685 Shared SAN Storage 659270 FSSA Aging 498 7194.280 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 686 Telephone - Centrex 652130 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 687 AATR - TR OUT 750006 FSSA Aging 498 -200000.000 Transfers Out 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-10T00:00:00 5365500 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 688 Disaster Recovery 659052 FSSA Aging 498 71.010 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 689 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 690 Remote IP Phone 652134 FSSA Aging 498 165.160 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 691 800# Service 652151 FSSA Aging 498 13.440 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 692 Payroll Salaries & Wages 510101 Environmental Management 495 -6333.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 693 Payroll Salaries & Wages 510101 Environmental Management 495 -5532.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 694 Payroll Salaries & Wages 510101 Environmental Management 495 -5800.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 695 AATR - TR OUT 750006 FSSA Aging 498 200000.000 Transfers Out 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 696 Acrobat Pro Subscription 652393 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 697 HR Application Services 659295 FSSA Aging 498 470.980 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 PC Refresh Upgrade 653901 FSSA Aging 498 380.300 Internal Service Funds - Expenses 2019 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 699 Payroll PERF State Share 517005 Environmental Management 495 -649.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 700 Payroll Social Security 516003 Environmental Management 495 -468.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 701 Payroll PERF State Share 517005 Environmental Management 495 -709.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 702 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -174.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 703 Payroll PERF State Share 517005 Environmental Management 495 -619.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 704 Anthem Trad High Deductible 518105 Environmental Management 495 -1470.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 705 Anthem Trad High Deductible 518105 Environmental Management 495 -1505.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 706 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -190.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 707 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -2963.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 708 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -165.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 709 Anthem Trad High Deductible 518105 Environmental Management 495 -1516.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 710 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -112.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 711 Payroll Social Security 516003 Environmental Management 495 -434.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 712 Payroll Social Security 516003 Environmental Management 495 -415.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 713 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -110.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 714 Vision Care 518800 Environmental Management 495 -3.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 715 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -32.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 716 Payroll Life Insurance 518606 Environmental Management 495 -5.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 717 Payroll Employee Assistance 518901 Environmental Management 495 -0.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 718 Payroll Employee Assistance 518901 Environmental Management 495 -0.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 719 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -33.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 720 Vision Care 518800 Environmental Management 495 -5.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 721 Payroll Anthem Dental Trad 518796 Environmental Management 495 -64.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 722 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -27.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 723 Payroll Anthem Dental Trad 518796 Environmental Management 495 -62.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 724 Payroll Anthem Dental Trad 518796 Environmental Management 495 -65.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 725 Vision Care 518800 Environmental Management 495 -5.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 726 Payroll Life Insurance 518606 Environmental Management 495 -4.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 727 Payroll Employee Assistance 518901 Environmental Management 495 -1.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 728 Payroll Life Insurance 518606 Environmental Management 495 -4.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 729 Telecom Management 652131 Environmental Management 495 2.170 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-15T00:00:00 5367960 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 730 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 731 Telephone - Remote 652137 Environmental Management 495 163.440 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-15T00:00:00 5367960 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 732 Telecom Management 652131 Environmental Management 495 246.330 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 733 Remote IP Phone 652134 Environmental Management 495 296.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 734 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 735 800# Service 652151 Environmental Management 495 9.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 736 Site to Site VPN 652331 Environmental Management 495 52.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 737 Non Contracted Long Distance 652155 Environmental Management 495 0.210 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 738 Cellular Phone Service 652110 Environmental Management 495 752.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 739 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 740 Shared SAN Storage 659270 Environmental Management 495 12.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 741 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 742 Cyber Security-Baseline 659304 Environmental Management 495 735.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 743 Payroll Salaries & Wages 510101 Revenue 90 1425.390 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 744 Payroll Salaries & Wages 510101 Revenue 90 1425.390 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 745 Financial Application Services 659294 Revenue 90 35323.060 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 746 Cellular Phone Service 652110 Revenue 90 7023.310 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 747 Telephone - Centrex 652130 Revenue 90 320.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 748 800# Service 652151 Revenue 90 37.050 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 749 Physical Server Hosting 659260 Revenue 90 25241.640 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 750 Site to Site VPN 652331 Revenue 90 1285.400 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 751 Non Contracted Long Distance 652155 Revenue 90 285.780 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 752 Citrix 652370 Revenue 90 151.810 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 753 Telephone - Remote 652137 Revenue 90 4279.540 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 754 Disaster Recovery 659052 Revenue 90 1198.080 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 755 Job Production 659210 Revenue 90 3760.550 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 756 Transactions 659207 Revenue 90 192.080 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 757 Long Distance 652150 Revenue 90 36.760 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 758 HR Service Fees 659900 Revenue 90 21392.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5362322 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 759 Virtual Server Hosting 659262 Revenue 90 19318.390 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 760 Seat Charge 652072 Revenue 90 59509.120 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 761 Remote IP Phone 652134 Revenue 90 8385.750 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 762 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 763 Database Hosting 659266 Revenue 90 118890.890 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 764 HR Application Services 659295 Revenue 90 11756.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 765 Shared SAN Storage 659270 Revenue 90 55591.250 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 766 Extranet FTP Services 652360 Revenue 90 35.520 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 767 Anthem Trad High Deductible 518105 Revenue 90 320.790 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 768 Calling Card 652153 Revenue 90 2.230 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 769 Voice or Data Equip Inv 652109 Revenue 90 246.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 770 Workstation Software Licenses 659306 Revenue 90 -24.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 771 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 772 Cyber Security-Baseline 659304 Revenue 90 29304.600 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 773 Cyber Security-Confidential 659302 Revenue 90 38885.220 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 774 Telecom Management 652131 Revenue 90 1854.720 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 775 IOT-Interactive Intelligence 659274 Revenue 90 6967.280 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 776 Seat Charge NonNetworkPlus 652077 Revenue 90 200.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 777 MS Project Online Seat Charge 652079 Revenue 90 96.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 778 Acrobat Pro Subscription 652393 Revenue 90 2545.000 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 779 Payroll Perf St Pd Em COntr 517003 Revenue 90 42.760 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 780 Anthem Trad High Deductible 518105 Revenue 90 320.760 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 781 PC Refresh Upgrade 653901 Revenue 90 28217.500 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 782 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 19.260 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 783 Payroll Social Security 516003 Revenue 90 106.190 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 784 Vision Care 518800 Revenue 90 1.070 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 785 InState Travel - Mileage 595110 Revenue 90 -85.120 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 786 Payroll PERF State Share 517005 Revenue 90 159.640 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 787 Payroll Perf St Pd Em COntr 517003 Revenue 90 42.760 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 788 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 625.560 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 789 Payroll PERF State Share 517005 Revenue 90 159.640 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 790 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 791 NonRealEstRnt-OffEquipment 591010 Revenue 90 -148.850 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 792 OutoSt Travel - Lodging 595530 Revenue 90 -310.770 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 793 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 794 Prof Serv - Clerical 531027 Revenue 90 -6872.000 Contractual Services 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5364003 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 795 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -166.900 Administrative and Operating Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 796 Shared CRM 659286 Revenue 90 13061.020 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 797 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 798 Tape Accesses 659211 Revenue 90 0.920 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 799 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 800 Vision Care 518800 Revenue 90 1.110 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 801 Data Circuits-On Network 652051 Revenue 90 13876.980 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 802 Payroll Social Security 516003 Revenue 90 106.370 Personal Services and Fringe Benefits 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 803 Email 652073 Revenue 90 17.220 Internal Service Funds - Expenses 2019 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 804 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 20.250 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 805 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 228.960 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 806 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 16025.480 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 807 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3073.790 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 808 Citrix 652370 FSSA Disability and Rehab Svcs 497 127.840 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 809 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 810 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 425.530 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 811 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 812 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 104.610 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 813 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 814 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 125.710 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 815 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 202.800 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 816 Network Services 652156 FSSA Disability and Rehab Svcs 497 103.390 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 817 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 818 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1014.000 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 819 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 144.900 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 820 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 6919.850 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 821 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 170.460 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 822 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.360 Internal Service Funds - Expenses 2019 Welfare DDRS ADMINISTRATION 14650 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 823 Payroll Salaries & Wages 510101 Personnel 70 -3348.370 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 824 Payroll Social Security 516003 Personnel 70 -252.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 825 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 826 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 827 Anthem Trad High Deductible 518105 Personnel 70 -320.790 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 828 Vision Care 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 829 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -1299.240 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 830 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 831 Payroll Def Comp - StateMatch 519503 Personnel 70 -15.000 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 832 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 833 Citrix 652370 Personnel 70 15.980 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 834 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-09T00:00:00 5366385 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 835 Seat Charge 652072 Personnel 70 2363.680 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 836 Telephone - Centrex 652130 Personnel 70 60.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 837 HR Service Fees 659900 Personnel 70 1008.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-03T00:00:00 5362314 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 838 Cellular Phone Service 652110 Personnel 70 507.950 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 839 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 840 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 841 Extranet FTP Services 652360 Personnel 70 35.520 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 842 Job Production 659210 Personnel 70 0.760 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 843 Transactions 659207 Personnel 70 2.310 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 844 Long Distance 652150 Personnel 70 0.860 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 845 AdmOp-Legal Ads 599030 Administration 61 -12.740 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-02T00:00:00 5355457 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 846 AdmOp-Legal Ads 599030 Administration 61 -30.340 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-02T00:00:00 5355458 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 847 AdmOp-Legal Ads 599030 Administration 61 -5.100 Administrative and Operating Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-02T00:00:00 5355456 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 848 Cyber Security-Baseline 659304 Personnel 70 861.900 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 849 Shared SAN Storage 659270 Personnel 70 392.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 850 Telecom Management 652131 Personnel 70 227.010 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 851 Acrobat Pro Subscription 652393 Personnel 70 253.000 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 852 Remote IP Phone 652134 Personnel 70 563.360 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 853 IIS Web Hosting 659285 Personnel 70 72.690 Internal Service Funds - Expenses 2019 General Government PERSONNEL BOARD 10650 General Fund 2019-01-08T00:00:00 5359041 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 854 HR Service Fees 659900 Administration 61 5236.000 Internal Service Funds - Expenses 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-03T00:00:00 5362303 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 855 AATR - TR OUT 750006 Administration 61 55000.000 Transfers Out 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 856 Main -Cleaning Serv 532022 Administration 61 -22090.010 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-07T00:00:00 5363156 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 857 AdmOp-Late Payment Interest 592022 Natural Resources 300 -135.500 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-15T00:00:00 5367904 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 858 Payroll Salaries & Wages 510101 Natural Resources 300 -3936.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 859 AdmOp-Late Payment Interest 592022 Natural Resources 300 -167.080 Administrative and Operating Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5363971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 860 Main - Buildg&Grnd Main 532010 Administration 61 -20355.540 Contractual Services 2019 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2019-01-07T00:00:00 5363156 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 861 Payroll Social Security 516003 Natural Resources 300 -258.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 862 GIS-Geographic Information Ser 659290 Natural Resources 300 442.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 863 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 864 Citrix 652370 Natural Resources 300 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 865 Payroll PERF State Share 517005 Natural Resources 300 -440.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 866 Seat Charge 652072 Natural Resources 300 8759.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 867 Cyber Security-Baseline 659304 Natural Resources 300 3523.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 868 Extranet FTP Services 652360 Natural Resources 300 35.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 869 Financial Application Services 659294 Natural Resources 300 46686.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 870 PC Refresh Upgrade 653901 Natural Resources 300 109.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 871 Long Distance 652150 Natural Resources 300 1.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 872 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 873 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 874 HR Application Services 659295 Natural Resources 300 21538.480 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 875 IOT-Interactive Intelligence 659274 Natural Resources 300 39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 876 Telephone - Centrex 652130 Natural Resources 300 494.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 877 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 878 Training 659102 Natural Resources 300 1295.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 879 Database Hosting 659266 Natural Resources 300 742.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 880 Virtual Server Hosting 659262 Natural Resources 300 398.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 881 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 882 Physical Server Hosting 659260 Natural Resources 300 805.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 883 Cellular Phone Service 652110 Natural Resources 300 1018.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 884 Acrobat Pro Subscription 652393 Natural Resources 300 955.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 885 Shared SAN Storage 659270 Natural Resources 300 6568.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 886 800# Service 652151 Natural Resources 300 79.120 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 887 Telecom Management 652131 Natural Resources 300 828.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 888 Remote IP Phone 652134 Natural Resources 300 1843.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 889 Anthem Trad High Deductible 518105 Natural Resources 300 -882.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 890 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 891 Energy - Natural Gas 520204 Natural Resources 300 -1763.620 Utilities 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-03T00:00:00 5361275 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 892 Payroll Life Insurance 518606 Natural Resources 300 -5.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 893 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1560.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 895 Vision Care 518800 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 896 HR Service Fees 659900 Correction 615 7952.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 897 Mot Veh Ex - Gen Fuel 541028 Correction 615 1945.390 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-10T00:00:00 5365615 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 898 Mot Veh Ex - Gasoline 541002 Correction 615 25.920 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-10T00:00:00 5365569 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 899 Mot Veh Ex - Gasoline 541002 Correction 615 18.660 Supplies, Parts and Materials 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-08T00:00:00 5364018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 900 AdmOp - Sales Taxes 592034 Correction 615 4.150 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-08T00:00:00 5364018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 901 Main - Motor Vehicles 533019 Correction 615 397.200 Contractual Services 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-15T00:00:00 5367949 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 902 InState Travel - Lodging 595130 Correction 615 89.000 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-08T00:00:00 5364018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 903 AdmOp-Late Payment Interest 592022 Correction 615 3890.250 Administrative and Operating Expenses 2019 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2019-01-08T00:00:00 5364018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 904 Cellular Phone Service 652110 Motor Vehicles 235 8557.390 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 905 HR Service Fees 659900 Motor Vehicles 235 7924.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-03T00:00:00 5362363 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 906 Seat Charge 652072 Motor Vehicles 235 88025.820 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 907 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56750.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 908 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 909 HR Application Services 659295 Motor Vehicles 235 3967.140 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 910 Shared Web Hosting 659282 Motor Vehicles 235 1717.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 911 Citrix 652370 Motor Vehicles 235 1374.280 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 912 Disaster Recovery 659052 Motor Vehicles 235 14589.930 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 913 Shared SAN Storage 659270 Motor Vehicles 235 34738.070 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 914 Telephone - Centrex 652130 Motor Vehicles 235 340.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 915 Site to Site VPN 652331 Motor Vehicles 235 24856.410 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 916 Database Hosting 659266 Motor Vehicles 235 42293.730 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 917 Cyber Security-Baseline 659304 Motor Vehicles 235 83477.550 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 918 Virtual Server Hosting 659262 Motor Vehicles 235 17991.440 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 919 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 920 IIS Web Hosting 659285 Motor Vehicles 235 72.690 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 921 Acrobat Pro Subscription 652393 Motor Vehicles 235 480.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 922 Remote IP Phone 652134 Motor Vehicles 235 5267.740 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 923 Telecom Management 652131 Motor Vehicles 235 2861.940 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 924 PC Refresh Upgrade 653901 Motor Vehicles 235 1117.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 925 Training 659102 Motor Vehicles 235 344.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 926 Cyber Security-Confidential 659302 Motor Vehicles 235 30833.230 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 927 Extranet FTP Services 652360 Motor Vehicles 235 35.520 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 928 GIS-Geographic Information Ser 659290 Motor Vehicles 235 123.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 929 Financial Application Services 659294 Motor Vehicles 235 7709.560 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 930 Project Success Center 659303 Motor Vehicles 235 2750.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 931 Data Circuits-On Network 652051 Motor Vehicles 235 93812.390 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 932 Telephone - Remote 652137 Motor Vehicles 235 1528.890 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 933 Physical Server Hosting 659260 Motor Vehicles 235 28415.820 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 934 800# Service 652151 Motor Vehicles 235 16301.340 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 935 MS Project Online Seat Charge 652079 Motor Vehicles 235 16.500 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 936 Seat Charges Non-Network 652074 Motor Vehicles 235 22225.000 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 937 Non Contracted Long Distance 652155 Motor Vehicles 235 361.820 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 938 Long Distance 652150 Motor Vehicles 235 11.940 Internal Service Funds - Expenses 2019 Public Safety Bureau of Motor Vehicles 13077 General Fund 2019-01-08T00:00:00 5359089 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 939 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -30156.300 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 940 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -29079.370 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 941 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -12355.770 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 942 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -30156.300 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 943 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -29090.050 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 944 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -29079.370 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 945 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 946 Payroll Social Security 516003 Comm for Higher Education 719 -2141.570 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 947 Vision Care 518800 Comm for Higher Education 719 -16.410 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 948 Payroll Life Insurance 518606 Comm for Higher Education 719 -28.540 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 949 Vision Care 518800 Comm for Higher Education 719 -4.410 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 950 Payroll Social Security 516003 Comm for Higher Education 719 -2181.570 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 951 Vision Care 518800 Comm for Higher Education 719 -16.410 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 952 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -245.970 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 953 Payroll Life Insurance 518606 Comm for Higher Education 719 -28.540 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 954 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2895.800 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 955 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.290 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 956 Payroll Social Security 516003 Comm for Higher Education 719 -929.610 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 957 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 958 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -644.760 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 959 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -245.970 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 960 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3351.890 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 961 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -245.970 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 962 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.290 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 963 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -57.780 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 964 Vision Care 518800 Comm for Higher Education 719 -17.440 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 965 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -245.970 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 966 Payroll Social Security 516003 Comm for Higher Education 719 -2143.080 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 967 Payroll Life Insurance 518606 Comm for Higher Education 719 -28.540 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 968 Vision Care 518800 Comm for Higher Education 719 -16.410 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 969 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3046.240 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 970 Payroll Employee Assistance 518901 Comm for Higher Education 719 -5.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 971 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2895.800 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 972 Payroll Social Security 516003 Comm for Higher Education 719 -2208.260 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 973 Payroll Social Security 516003 Comm for Higher Education 719 -2140.760 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 974 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -245.970 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 975 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -153.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 976 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -141.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 977 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -168.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 978 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -150.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 979 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1062.500 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-09T00:00:00 5364672 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 980 Vision Care 518800 Comm for Higher Education 719 -21.670 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 981 Payroll Employee Assistance 518901 Comm for Higher Education 719 -1.260 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 982 Payroll Life Insurance 518606 Comm for Higher Education 719 -28.540 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 983 Payroll Life Insurance 518606 Comm for Higher Education 719 -28.540 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 984 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2895.800 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 985 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -228.490 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 986 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 987 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -228.490 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 988 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -228.490 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 989 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 990 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 991 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 992 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 993 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -233.950 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 994 Citrix 652370 Comm for Higher Education 719 7.990 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 995 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -153.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 996 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 997 Payroll Disability 519006 Comm for Higher Education 719 -74.040 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 998 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -228.490 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 999 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -45.000 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1000 HR Application Services 659295 Comm for Higher Education 719 815.170 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1001 Financial Application Services 659294 Comm for Higher Education 719 412.590 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1002 HR Service Fees 659900 Comm for Higher Education 719 1484.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1003 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -31.140 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1004 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -189.380 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1005 Shared SAN Storage 659270 Comm for Higher Education 719 8939.460 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1006 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -172.750 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1007 Remote IP Phone 652134 Comm for Higher Education 719 487.210 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1008 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -172.750 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1009 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -180.020 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1010 Virtual Server Hosting 659262 Comm for Higher Education 719 4266.910 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1011 800# Service 652151 Comm for Higher Education 719 119.930 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1012 Physical Server Hosting 659260 Comm for Higher Education 719 2974.500 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1013 Seat Charge 652072 Comm for Higher Education 719 2433.200 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1014 Email 652073 Comm for Higher Education 719 86.100 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1015 Cyber Security-Confidential 659302 Comm for Higher Education 719 3142.240 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1016 Telecom Management 652131 Comm for Higher Education 719 188.370 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1017 Workstation Software Licenses 659306 Comm for Higher Education 719 -24.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1018 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -172.750 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1019 Acrobat Pro Subscription 652393 Comm for Higher Education 719 192.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1020 Database Hosting 659266 Comm for Higher Education 719 3091.240 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1021 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 39.950 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1022 Voice or Data Equip Inv 652109 Comm for Higher Education 719 205.690 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1023 MS Project Online Seat Charge 652079 Comm for Higher Education 719 24.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1024 Cyber Security-Baseline 659304 Comm for Higher Education 719 2028.000 Internal Service Funds - Expenses 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1025 Payroll PERF State Share 517005 Comm for Higher Education 719 -199.230 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1026 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -53.370 Personal Services and Fringe Benefits 2019 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2019-01-07T00:00:00 5363199 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1027 Payroll Salaries & Wages 510101 Attorney General 46 -1062.500 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364672 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1028 Payroll Salaries & Wages 510101 Attorney General 46 -93.750 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364677 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1029 Payroll Salaries & Wages 510101 Attorney General 46 646.080 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1030 Payroll Salaries & Wages 510101 Attorney General 46 -3240.000 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364669 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1031 Payroll Salaries & Wages 510101 Attorney General 46 -150.000 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364675 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1032 Payroll Employee Assistance 518901 Attorney General 46 0.100 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1033 Payroll Delta Dental Trad 518798 Attorney General 46 6.280 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1034 Payroll Salaries & Wages 510101 Attorney General 46 -281.250 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364671 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1035 Payroll Salaries & Wages 510101 Attorney General 46 -4680.000 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-07T00:00:00 5363191 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1036 Payroll PERF State Share 517005 Attorney General 46 70.040 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1037 Network Services 652156 Attorney General 46 2894.920 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1038 Telephone - Centrex 652130 Attorney General 46 120.000 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1039 Payroll Anthem Trad HDHP 518107 Attorney General 46 143.040 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1040 Payroll Social Security 516003 Attorney General 46 44.680 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1041 Payroll Disability 519006 Attorney General 46 10.940 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1042 Payroll Perf St Pd Em COntr 517003 Attorney General 46 18.760 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1043 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1044 Financial Application Services 659294 Attorney General 46 1154.300 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1045 800# Service 652151 Attorney General 46 396.460 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1046 Telephone - Remote 652137 Attorney General 46 77.980 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1047 Shared SAN Storage 659270 Attorney General 46 5.740 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1048 Database Hosting 659266 Attorney General 46 208.350 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1049 Extranet FTP Services 652360 Attorney General 46 35.520 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1050 Disaster Recovery 659052 Attorney General 46 426.060 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1051 Acrobat Pro Subscription 652393 Attorney General 46 204.000 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1052 Non Contracted Long Distance 652155 Attorney General 46 5.330 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1053 Long Distance 652150 Attorney General 46 47.980 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1054 Citrix 652370 Attorney General 46 7.990 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1055 Payroll Def Comp - StateMatch 519503 Attorney General 46 3.450 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1056 HR Application Services 659295 Attorney General 46 5923.540 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1057 Telecom Management 652131 Attorney General 46 57.960 Internal Service Funds - Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1058 AdmOp-EmpReimb-Registration 599209 Attorney General 46 -180.000 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364601 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1059 AdmOp-Legal Ads 599030 Attorney General 46 -24288.180 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-09T00:00:00 5364601 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1060 ClmJudg -Court Costs 593018 Attorney General 46 -1400.000 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-02T00:00:00 5360069 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1061 AdmOp-Late Payment Interest 592022 Attorney General 46 -1597.300 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365639 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1062 HSA Health Savings Acct 2 519725 Attorney General 46 11.070 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1063 Vision Care 518800 Attorney General 46 0.380 Personal Services and Fringe Benefits 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-10T00:00:00 5365597 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1064 AdmOp-Late Payment Interest 592022 Attorney General 46 -1597.300 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-02T00:00:00 5360454 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1065 AdmOp-Late Payment Interest 592022 Attorney General 46 1597.300 Administrative and Operating Expenses 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-07T00:00:00 5363072 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1066 Energy - Electricity 520202 Madison Corr 667 18909.400 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1067 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5364070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1068 Energy - Electricity 520202 Madison Corr 667 449.800 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361157 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1069 Payroll Salaries & Wages 510101 Madison Corr 667 -1267.920 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1070 Prof Serv - IT Services 531029 Attorney General 46 -12849.790 Contractual Services 2019 General Government ATTORNEY GENERAL 10430 General Fund 2019-01-08T00:00:00 5364134 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1071 Energy - Natural Gas 520204 Madison Corr 667 3804.100 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1072 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -141.120 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1073 Vision Care 518800 Madison Corr 667 -1.890 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1074 Payroll PERF State Share 517005 Madison Corr 667 -37.800 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1075 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -592.200 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1076 Payroll Delta Dental Trad 518798 Madison Corr 667 -24.570 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1077 Payroll Employee Assistance 518901 Madison Corr 667 -0.360 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1078 Energy - Natural Gas 520204 Madison Corr 667 18670.120 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361162 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1079 Payroll Life Insurance 518606 Madison Corr 667 -1.800 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1080 Telephone - Remote 652137 Madison Corr 667 894.010 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1081 Cellular Phone Service 652110 Madison Corr 667 541.670 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1082 HR Service Fees 659900 Madison Corr 667 7084.000 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1083 Long Distance 652150 Madison Corr 667 120.330 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1084 Telecom Management 652131 Madison Corr 667 149.730 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1085 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1086 Seat Charge 652072 Madison Corr 667 5353.040 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1087 Site to Site VPN 652331 Madison Corr 667 104.760 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1088 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1089 Clean Prod Laundry 654703 Madison Corr 667 753.750 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361170 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1090 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1091 Cyber Security-Baseline 659304 Madison Corr 667 1951.950 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1092 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-08T00:00:00 5359984 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1093 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -34.650 Personal Services and Fringe Benefits 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-10T00:00:00 5365609 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1094 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 5103.000 Contractual Services 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361172 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1095 Water & Sewage - Sewer 520106 Madison Corr 667 15610.420 Utilities 2019 Public Safety MADISON CORR. FACILITY 13740 General Fund 2019-01-03T00:00:00 5361167 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1096 Cellular Phone Service 652110 Lieutenant Governor's Office 38 656.630 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1097 HR Application Services 659295 Lieutenant Governor's Office 38 887.630 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1098 HR Service Fees 659900 Lieutenant Governor's Office 38 1540.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1099 Shared SAN Storage 659270 Lieutenant Governor's Office 38 317.070 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1100 Seat Charge 652072 Lieutenant Governor's Office 38 1390.400 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1101 Financial Application Services 659294 Lieutenant Governor's Office 38 485.430 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1102 Database Hosting 659266 Lieutenant Governor's Office 38 34.490 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1103 Long Distance 652150 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1104 Telephone - Centrex 652130 Lieutenant Governor's Office 38 40.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1105 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1106 Remote IP Phone 652134 Lieutenant Governor's Office 38 376.650 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1107 Telecom Management 652131 Lieutenant Governor's Office 38 202.860 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1108 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1109 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 507.000 Internal Service Funds - Expenses 2019 General Government LIEUTENANT GOVERNOR 10360 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1110 Grants - Employment Training 570010 Workforce Development 510 58027.450 Grants 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-01-11T00:00:00 5366471 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1111 Com & Train - TRAINING General 535014 Workforce Development 510 -58027.450 Contractual Services 2019 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2019-01-11T00:00:00 5366471 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1112 Payroll Salaries & Wages 510101 Workforce Development 510 68.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2019-01-08T00:00:00 5364009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1113 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -21444.260 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-11T00:00:00 5366345 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1114 Water & Sewage - Water 520104 Plainfield Corr 690 -7207.470 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361076 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1115 Water & Sewage - Water 520104 Plainfield Corr 690 -218.710 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361075 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1116 Water & Sewage - Water 520104 Plainfield Corr 690 -9609.960 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361077 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1117 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1502.490 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-11T00:00:00 5366366 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1118 Energy - Electricity 520202 Plainfield Corr 690 -35195.110 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-15T00:00:00 5367905 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1119 Stormwater Fee 520109 Plainfield Corr 690 -823.710 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361076 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1120 Stormwater Fee 520109 Plainfield Corr 690 -1098.280 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361077 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1121 Energy - Natural Gas 520204 Plainfield Corr 690 -32246.410 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-15T00:00:00 5367970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1122 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1025.590 Administrative and Operating Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-02T00:00:00 5360184 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1123 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -63.440 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-09T00:00:00 5364532 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1124 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12561.600 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361076 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1125 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16748.800 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361077 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1126 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -97.670 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-09T00:00:00 5364532 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1127 Stormwater Fee 520109 Plainfield Corr 690 -25.000 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361075 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1128 Water & Sewage - Sewer 520106 Plainfield Corr 690 -381.200 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5361075 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1129 Energy - Natural Gas 520204 Plainfield Corr 690 -5326.890 Utilities 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-07T00:00:00 5363090 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1130 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -10.270 Supplies, Parts and Materials 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-09T00:00:00 5364545 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1131 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1132 HR Service Fees 659900 Plainfield Corr 690 10976.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1133 Seat Charge 652072 Plainfield Corr 690 10984.160 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1134 Cellular Phone Service 652110 Plainfield Corr 690 538.620 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1135 Long Distance 652150 Plainfield Corr 690 3.410 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1136 Site to Site VPN 652331 Plainfield Corr 690 104.760 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1137 Data Circuits-On Network 652051 Plainfield Corr 690 702.740 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1138 Data Service Monthly 652115 Plainfield Corr 690 229.330 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1139 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1140 Cyber Security-Baseline 659304 Plainfield Corr 690 4030.650 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1141 Telecom Management 652131 Plainfield Corr 690 246.330 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1142 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1143 Telephone - Remote 652137 Plainfield Corr 690 976.300 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1144 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50.000 Internal Service Funds - Expenses 2019 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2019-01-08T00:00:00 5359995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1145 HR Service Fees 659900 Labor 225 2604.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-03T00:00:00 5362359 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1146 HR Service Fees 659900 Labor 225 -2268.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-07T00:00:00 5363122 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1147 Workers Comp Medical Claims 519230 Labor 225 -1182.190 Personal Services and Fringe Benefits 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-09T00:00:00 5364580 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1148 Financial Application Services 659294 Labor 225 1779.360 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1149 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1150 HR Application Services 659295 Labor 225 1467.300 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1151 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1152 Cellular Phone Service 652110 Labor 225 212.450 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1153 Seat Charge NonNetworkPlus 652077 Labor 225 50.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1154 Cyber Security-Baseline 659304 Labor 225 354.900 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1155 Acrobat Pro Subscription 652393 Labor 225 18.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1156 Remote IP Phone 652134 Labor 225 250.860 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1157 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1158 Telecom Management 652131 Labor 225 115.920 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1159 Telephone - Centrex 652130 Labor 225 20.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1160 Payroll Salaries & Wages 510101 Workforce Development 510 30.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2019-01-08T00:00:00 5364009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1161 Shared SAN Storage 659270 Labor 225 77.000 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1162 Physical Server Hosting 659260 Labor 225 66.100 Internal Service Funds - Expenses 2019 Public Safety LABOR DIVISION 11960 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1163 Payroll Social Security 516003 Natural Resources 300 -532.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1164 Payroll Salaries & Wages 510101 Natural Resources 300 -7177.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1165 Payroll PERF State Share 517005 Natural Resources 300 -802.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1166 Vision Care 518800 Natural Resources 300 -5.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1167 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -214.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1168 Anthem Trad High Deductible 518105 Natural Resources 300 -1332.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1169 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -2530.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1170 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1171 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1172 Telephone - Remote 652137 Natural Resources 300 34.110 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1173 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1174 Long Distance 652150 Natural Resources 300 3.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1175 Payroll Employee Assistance 518901 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1176 Payroll Life Insurance 518606 Natural Resources 300 -10.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1177 Cellular Phone Service 652110 Natural Resources 300 423.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1178 Acrobat Pro Subscription 652393 Natural Resources 300 36.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1179 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1180 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1181 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1182 Shared SAN Storage 659270 Natural Resources 300 52.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1183 Site to Site VPN 652331 Natural Resources 300 2.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1184 Payroll Salaries & Wages 510101 Natural Resources 300 -1427.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1185 Cyber Security-Baseline 659304 Natural Resources 300 481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1186 Data Circuits-On Network 652051 Natural Resources 300 4.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1187 Seat Charge NonNetworkPlus 652077 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1188 GIS-Geographic Information Ser 659290 Natural Resources 300 314.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1190 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -753.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1191 Payroll PERF State Share 517005 Natural Resources 300 -159.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1192 Payroll Life Insurance 518606 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1193 Vision Care 518800 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1194 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1195 Payroll Social Security 516003 Natural Resources 300 -98.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1196 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1197 Anthem Trad High Deductible 518105 Natural Resources 300 -443.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1198 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1199 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1200 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1201 Cyber Security-Baseline 659304 Natural Resources 300 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1202 800# Service 652151 Natural Resources 300 0.340 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1203 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1204 Cellular Phone Service 652110 Natural Resources 300 410.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1205 Shared SAN Storage 659270 Natural Resources 300 6.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1206 Payroll PERF State Share 517005 Natural Resources 300 -1442.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1207 Payroll Life Insurance 518606 Natural Resources 300 -14.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1208 Anthem Trad High Deductible 518105 Natural Resources 300 -3378.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1209 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -386.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1210 GIS-Geographic Information Ser 659290 Natural Resources 300 302.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1211 Payroll Social Security 516003 Natural Resources 300 -968.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1212 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -80.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1213 Payroll Anthem Dental Trad 518796 Natural Resources 300 -159.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1214 Seat Charge 652072 Natural Resources 300 1738.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1215 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7161.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1216 Payroll Salaries & Wages 510101 Natural Resources 300 -12880.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1217 Vision Care 518800 Natural Resources 300 -12.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1218 Payroll Employee Assistance 518901 Natural Resources 300 -2.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1219 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1220 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1221 Shared SAN Storage 659270 Natural Resources 300 38.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1222 Telecom Management 652131 Natural Resources 300 111.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1223 GIS-Geographic Information Ser 659290 Natural Resources 300 508.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1224 Citrix 652370 Natural Resources 300 15.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1225 Database Hosting 659266 Natural Resources 300 128.850 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1226 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1227 Remote IP Phone 652134 Natural Resources 300 294.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1228 Cyber Security-Baseline 659304 Natural Resources 300 633.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1229 Non Contracted Long Distance 652155 Economic Development Corp 260 16.710 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1230 Seat Charge 652072 Economic Development Corp 260 3684.560 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1231 Telephone - Centrex 652130 Economic Development Corp 260 100.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1232 Cellular Phone Service 652110 Economic Development Corp 260 4093.660 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1233 Remote IP Phone 652134 Economic Development Corp 260 567.270 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1234 Acrobat Pro Subscription 652393 Economic Development Corp 260 530.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1235 CRM Online 659287 Economic Development Corp 260 3152.870 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1236 Payroll Social Security 516003 Economic Development Corp 260 -291.510 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1237 HR Application Services 659295 Economic Development Corp 260 1322.380 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1238 Financial Application Services 659294 Economic Development Corp 260 518.240 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1239 Database Hosting 659266 Economic Development Corp 260 1695.020 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1240 Cloud Hosting Services 659264 Economic Development Corp 260 222.010 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1241 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1242 Physical Server Hosting 659260 Economic Development Corp 260 264.400 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1243 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1244 Cyber Security-Baseline 659304 Economic Development Corp 260 1444.950 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1245 Shared CRM 659286 Economic Development Corp 260 2385.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1246 Cyber Security-Confidential 659302 Economic Development Corp 260 196.390 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1247 Virtual Server Hosting 659262 Economic Development Corp 260 241.070 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1248 800# Service 652151 Economic Development Corp 260 1.170 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1249 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -520.020 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1250 Vision Care 518800 Economic Development Corp 260 -1.740 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1251 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15.000 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1252 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -115.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1253 Payroll PERF State Share 517005 Economic Development Corp 260 -430.770 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1254 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3846.150 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1255 Long Distance 652150 Economic Development Corp 260 5.250 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1256 Shared SAN Storage 659270 Economic Development Corp 260 843.500 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1257 Site to Site VPN 652331 Economic Development Corp 260 104.760 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1258 Telecom Management 652131 Economic Development Corp 260 516.810 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1259 Shared Web Hosting 659282 Economic Development Corp 260 1717.000 Internal Service Funds - Expenses 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1260 Payroll Life Insurance 518606 Economic Development Corp 260 -5.650 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1261 Anthem Trad High Deductible 518105 Economic Development Corp 260 -221.220 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1262 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -10.380 Personal Services and Fringe Benefits 2019 General Government ADMINISTRATION 12090 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1263 Cyber Security-Baseline 659304 Professional Licensing 250 228.150 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1264 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1265 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1266 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1267 IOT-Interactive Intelligence 659274 Professional Licensing 250 47.940 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1268 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1269 Acrobat Pro Subscription 652393 Professional Licensing 250 54.000 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1270 HR Service Fees 659900 Professional Licensing 250 168.000 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-11T00:00:00 5366430 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1271 Cellular Phone Service 652110 Professional Licensing 250 39.790 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1272 Anthem Trad High Deductible 518105 Natural Resources 300 -210.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1273 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1274 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1275 Payroll Salaries & Wages 510101 Natural Resources 300 -1540.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1276 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1277 Payroll PERF State Share 517005 Natural Resources 300 -172.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1278 Telecom Management 652131 Natural Resources 300 57.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1279 Cyber Security-Baseline 659304 Natural Resources 300 202.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1280 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1281 Vision Care 518800 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1282 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1283 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1284 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -537.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1285 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1286 Shared SAN Storage 659270 Natural Resources 300 4.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1287 Cellular Phone Service 652110 Natural Resources 300 69.800 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1288 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1289 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1290 Payroll Social Security 516003 Natural Resources 300 -120.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1291 Payroll Life Insurance 518606 Natural Resources 300 -1.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1292 Cellular Phone Service 652110 Logansport State Hospital 435 960.410 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1293 HR Application Services 659295 Logansport State Hospital 435 7155.340 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1294 Long Distance 652150 Logansport State Hospital 435 102.820 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1295 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-15T00:00:00 5368053 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1296 Citrix 652370 Logansport State Hospital 435 71.910 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1297 Financial Application Services 659294 Logansport State Hospital 435 6025.450 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1298 Telephone - Remote 652137 Logansport State Hospital 435 1506.520 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1299 Seat Charge 652072 Logansport State Hospital 435 18839.920 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1300 HR Service Fees 659900 Logansport State Hospital 435 13412.000 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1301 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1302 Vision Care 518800 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1303 Acrobat Pro Subscription 652393 Logansport State Hospital 435 186.000 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1304 Cyber Security-Baseline 659304 Logansport State Hospital 435 7148.700 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1305 Physical Server Hosting 659260 Logansport State Hospital 435 2111.500 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1306 Anthem Trad High Deductible 518105 Logansport State Hospital 435 248.630 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1307 Pager Process Fee 652160 Logansport State Hospital 435 67.980 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1308 Telecom Management 652131 Logansport State Hospital 435 198.030 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1309 Data Circuits-On Network 652051 Logansport State Hospital 435 1055.250 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1310 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1311 Payroll Life Insurance 518606 Logansport State Hospital 435 3.740 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1312 Site to Site VPN 652331 Logansport State Hospital 435 104.760 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1313 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1314 Shared SAN Storage 659270 Logansport State Hospital 435 459.200 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1315 Virtual Server Hosting 659262 Logansport State Hospital 435 119.870 Internal Service Funds - Expenses 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5359173 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1316 AATR - TR OUT 750006 Logansport State Hospital 435 1800000.000 Transfers Out 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1317 Office furniture 555503 Logansport State Hospital 435 2616.000 Capital Costs 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-15T00:00:00 5368048 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1318 Shared SAN Storage 659270 Education 700 26482.980 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1319 WebEx 659284 Education 700 28.320 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1320 HR Application Services 659295 Education 700 4148.290 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1321 Non Contracted Long Distance 652155 Education 700 220.700 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1322 Cellular Phone Service 652110 Education 700 1922.660 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1323 Database Hosting 659266 Education 700 15872.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1324 Non Contracted Long Distance 652155 Education 700 -14.120 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1325 Database Hosting 659266 Education 700 -1269.750 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1326 Shared SAN Storage 659270 Education 700 -136.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1327 Financial Application Services 659294 Education 700 3935.280 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1328 HR Service Fees 659900 Education 700 7280.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-03T00:00:00 5362351 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1329 Cellular Phone Service 652110 Education 700 -169.610 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1330 SpOpSp-Safety 547032 Logansport State Hospital 435 584.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-15T00:00:00 5368048 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1331 Remote IP Phone 652134 Education 700 3107.830 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1332 Radio & telephone equipment 555530 Logansport State Hospital 435 -584.000 Capital Costs 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-15T00:00:00 5368048 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1333 SpOp-Housekeeping 547020 Logansport State Hospital 435 -2616.000 Supplies, Parts and Materials 2019 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2019-01-15T00:00:00 5368048 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1334 Seat Charge NonNetworkPlus 652077 Education 700 50.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1335 Telecom Management 652131 Education 700 -111.090 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1336 PC Refresh Upgrade 653901 Education 700 1919.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1337 800# Service 652151 Education 700 17.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1338 Acrobat Pro Subscription 652393 Education 700 -382.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1339 Data Circuits-On Network 652051 Education 700 432.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1340 Cyber Security-Baseline 659304 Education 700 -50.700 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1341 Project Success Center 659303 Education 700 13640.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1342 Site to Site VPN 652331 Education 700 41.900 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1343 Remote IP Phone 652134 Education 700 -309.420 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1344 Virtual Server Hosting 659262 Education 700 2664.200 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1345 Seat Charge 652072 Education 700 8968.080 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1346 Cyber Security-Baseline 659304 Education 700 4563.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1347 Disaster Recovery 659052 Education 700 2851.880 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1348 Citrix 652370 Education 700 55.930 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1349 Cyber Security-Confidential 659302 Education 700 7070.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1350 CRM Online 659287 Education 700 2313.580 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1351 CRM Online 659287 Education 700 -463.820 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1352 MS Project Online Seat Charge 652079 Education 700 216.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1353 Seat Charge 652072 Education 700 -139.040 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1354 Shared CRM 659286 Education 700 2385.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1355 Acrobat Pro Subscription 652393 Education 700 1040.000 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1356 Physical Server Hosting 659260 Education 700 4689.400 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1357 Telecom Management 652131 Education 700 1074.770 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1358 Cloud Hosting Services 659264 Education 700 466.100 Internal Service Funds - Expenses 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1359 Payroll Social Security 516003 Education 700 -49.720 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-07T00:00:00 5363115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1360 Prof Serv - IT Services 531029 Education 700 8539.170 Contractual Services 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-16T00:00:00 5369570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1361 Payroll Salaries & Wages 510101 Education 700 -650.000 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-07T00:00:00 5363115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1362 Payroll Salaries & Wages 510101 Health 400 5558.680 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1363 Payroll Life Insurance 518606 Health 400 8.230 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1364 Payroll Perf St Pd Em COntr 517003 Health 400 166.770 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1365 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1366 Payroll PERF State Share 517005 Health 400 622.570 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1367 Payroll Salaries & Wages 510101 Education 700 2513.110 Personal Services and Fringe Benefits 2019 Education DOE-SUPT'S OFFICE 15460 General Fund 2019-01-16T00:00:00 5369546 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1368 Payroll Social Security 516003 Health 400 415.400 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1369 Remote IP Phone 652134 Health 400 295.660 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1370 Telephone - Remote 652137 Health 400 225.610 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1371 800# Service 652151 Health 400 1.730 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1372 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1373 Payroll Employee Assistance 518901 Health 400 0.810 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1374 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1375 Payroll HSA -HealthSavingsAcct 519721 Health 400 1040.040 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1376 Payroll Def Comp - StateMatch 519503 Health 400 29.100 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1377 Cellular Phone Service 652110 Health 400 289.650 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1378 Payroll Anthem Dental Trad 518796 Health 400 25.660 Personal Services and Fringe Benefits 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1379 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 756.010 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1380 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1381 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2458.950 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1382 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2214.900 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1383 Long Distance 652150 Health 400 1.070 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1384 HR Service Fees 659900 Health 400 728.000 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1385 Citrix 652370 FSSA Mental Health and Addiction 410 71.910 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1386 Cyber Security-Baseline 659304 Health 400 735.150 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1387 Shared SAN Storage 659270 Health 400 3.000 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1388 Telecom Management 652131 Health 400 154.560 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1389 Acrobat Pro Subscription 652393 Health 400 24.000 Internal Service Funds - Expenses 2019 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1390 Seat Charge 652072 FSSA Mental Health and Addiction 410 3893.120 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1391 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1392 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4232.940 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1393 Database Hosting 659266 FSSA Mental Health and Addiction 410 10225.390 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1394 HR Application Services 659295 FSSA Mental Health and Addiction 410 1086.890 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1395 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 48.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1396 Long Distance 652150 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1397 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 2701.040 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1398 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1003.680 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1399 Telecom Management 652131 FSSA Mental Health and Addiction 410 396.060 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1400 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 40.000 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1401 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 554.770 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1402 Financial Application Services 659294 FSSA Mental Health and Addiction 410 17308.190 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1403 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 2044.140 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1404 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 5498.920 Internal Service Funds - Expenses 2019 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1405 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5364070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1406 Payroll Salaries & Wages 510101 Madison State Hospital 430 -62450.520 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1407 HR Application Services 659295 Madison State Hospital 430 5072.140 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1408 Non Contracted Long Distance 652155 Madison State Hospital 430 14.300 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1409 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 62450.520 Personal Services and Fringe Benefits 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-09T00:00:00 5364608 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1410 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1411 Long Distance 652150 Madison State Hospital 430 76.650 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1412 Financial Application Services 659294 Madison State Hospital 430 4704.710 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1413 Cellular Phone Service 652110 Madison State Hospital 430 1015.340 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1414 HR Service Fees 659900 Madison State Hospital 430 10360.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1415 Citrix 652370 Madison State Hospital 430 79.900 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1416 Telephone - Remote 652137 Madison State Hospital 430 1571.490 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1417 800# Service 652151 Madison State Hospital 430 4.460 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1418 Physical Server Hosting 659260 Madison State Hospital 430 409.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1419 Energy - Natural Gas 520204 Madison State Hospital 430 -3804.100 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5361164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1420 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15610.420 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5361167 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1421 Energy - Natural Gas 520204 Madison State Hospital 430 -18670.120 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5361162 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1422 Energy - Electricity 520202 Madison State Hospital 430 -18909.400 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5361154 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1423 Energy - Electricity 520202 Madison State Hospital 430 -449.800 Utilities 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5361157 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1424 Seat Charge 652072 Madison State Hospital 430 14668.720 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1425 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1426 Clean Prod Laundry 654703 Madison State Hospital 430 -753.750 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-03T00:00:00 5361170 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1427 Seat Charges Non-Network 652074 Madison State Hospital 430 70.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1428 Site to Site VPN 652331 Madison State Hospital 430 104.760 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1429 PC Refresh Upgrade 653901 Madison State Hospital 430 60.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1430 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1431 Acrobat Pro Subscription 652393 Madison State Hospital 430 117.000 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1432 Cyber Security-Baseline 659304 Madison State Hospital 430 5450.250 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1433 Telecom Management 652131 Madison State Hospital 430 207.690 Internal Service Funds - Expenses 2019 Welfare MADISON STATE HOSPITAL 12920 General Fund 2019-01-08T00:00:00 5359171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1434 HR Service Fees 659900 Westville Corr 680 21588.000 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1435 Payroll Life Insurance 518606 Westville Corr 680 80.920 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1436 Citrix 652370 Westville Corr 680 7.990 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1437 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1438 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1439 Seat Charge 652072 Westville Corr 680 18839.920 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1440 Cellular Phone Service 652110 Westville Corr 680 379.460 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1441 Payroll Anthem Dental Trad 518796 Westville Corr 680 23.400 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1442 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1443 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1444 Anthem Trad High Deductible 518105 Westville Corr 680 507.660 Personal Services and Fringe Benefits 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1445 Long Distance 652150 Westville Corr 680 343.760 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1446 Site to Site VPN 652331 Westville Corr 680 104.760 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1447 Network Services 652156 Westville Corr 680 103.390 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1448 Data Service Monthly 652115 Westville Corr 680 229.330 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1449 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1450 Remote IP Phone 652134 Westville Corr 680 132.700 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1451 Cyber Security-Baseline 659304 Westville Corr 680 6869.850 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1452 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1453 Telephone - Remote 652137 Westville Corr 680 1666.180 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1454 Telecom Management 652131 Westville Corr 680 386.400 Internal Service Funds - Expenses 2019 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2019-01-08T00:00:00 5359991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1455 Payroll Salaries & Wages 510101 Natural Resources 300 -7234.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1456 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1496.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1457 Anthem Trad High Deductible 518105 Natural Resources 300 -671.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1458 Payroll Life Insurance 518606 Natural Resources 300 -9.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1459 Payroll Social Security 516003 Natural Resources 300 -520.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1460 Vision Care 518800 Natural Resources 300 -5.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1461 Payroll PERF State Share 517005 Natural Resources 300 -810.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1462 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1463 Payroll Employee Assistance 518901 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1464 Payroll Salaries & Wages 510101 Environmental Management 495 871.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1465 Payroll Salaries & Wages 510101 Environmental Management 495 1504.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1466 Payroll Salaries & Wages 510101 Environmental Management 495 699.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1467 Long Distance 652150 Natural Resources 300 0.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1468 Physical Server Hosting 659260 Natural Resources 300 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1469 Shared SAN Storage 659270 Natural Resources 300 261.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1470 Seat Charge NonNetworkPlus 652077 Natural Resources 300 300.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1471 Remote IP Phone 652134 Natural Resources 300 1042.620 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1472 800# Service 652151 Natural Resources 300 8.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1473 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1474 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1475 Cellular Phone Service 652110 Natural Resources 300 400.430 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1476 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1477 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1478 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1479 GIS-Geographic Information Ser 659290 Natural Resources 300 1970.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1480 Seat Charge 652072 Natural Resources 300 4866.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1481 Telecom Management 652131 Natural Resources 300 458.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1482 Payroll Anthem Dental Trad 518796 Natural Resources 300 -40.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1483 Cyber Security-Baseline 659304 Natural Resources 300 1977.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1484 Telephone - Centrex 652130 Natural Resources 300 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1485 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1486 Database Hosting 659266 Natural Resources 300 151.410 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1487 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 26.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1488 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 45.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1489 Payroll PERF State Share 517005 Environmental Management 495 97.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1490 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1491 Payroll PERF State Share 517005 Environmental Management 495 168.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1492 Payroll PERF State Share 517005 Environmental Management 495 78.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1493 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1494 Anthem Trad High Deductible 518105 Environmental Management 495 641.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1495 Payroll Life Insurance 518606 Environmental Management 495 3.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1496 Anthem Trad High Deductible 518105 Environmental Management 495 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1497 Payroll Social Security 516003 Environmental Management 495 60.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1498 Payroll Social Security 516003 Environmental Management 495 45.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1499 Payroll Social Security 516003 Environmental Management 495 109.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1500 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1501 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1502 Vision Care 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1503 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1504 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1505 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1506 Payroll Life Insurance 518606 Environmental Management 495 3.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1507 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1508 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1299.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1509 Payroll Life Insurance 518606 Environmental Management 495 3.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1510 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1511 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1512 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1513 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1514 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1515 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1516 Vision Care 518800 Environmental Management 495 2.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1517 Cellular Phone Service 652110 Environmental Management 495 258.970 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1518 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 50.000 Supplies, Parts and Materials 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-03T00:00:00 5366374 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1519 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1520 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1521 Telecom Management 652131 Environmental Management 495 53.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1522 Main - Motor Vehicles 533019 Environmental Management 495 128.500 Contractual Services 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-03T00:00:00 5366374 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1523 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1524 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2985.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1525 Payroll Social Security 516003 Comm for Higher Education 719 225.160 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1526 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2985.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1527 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2985.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1528 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2985.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1529 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2985.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1530 Payroll Social Security 516003 Comm for Higher Education 719 211.250 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1531 800# Service 652151 Environmental Management 495 0.540 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1532 Payroll Social Security 516003 Comm for Higher Education 719 225.170 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1533 Cyber Security-Baseline 659304 Environmental Management 495 177.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1534 Payroll Social Security 516003 Comm for Higher Education 719 189.670 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1535 Anthem Trad High Deductible 518105 Comm for Higher Education 719 85.970 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1536 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1537 Payroll Life Insurance 518606 Comm for Higher Education 719 2.040 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1538 Payroll Life Insurance 518606 Comm for Higher Education 719 2.040 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1539 Vision Care 518800 Comm for Higher Education 719 0.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1540 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1541 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 67.210 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1542 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1543 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 67.210 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1544 Vision Care 518800 Comm for Higher Education 719 0.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1545 Payroll Life Insurance 518606 Comm for Higher Education 719 2.040 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1546 Vision Care 518800 Comm for Higher Education 719 0.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1547 Anthem Trad High Deductible 518105 Comm for Higher Education 719 85.970 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1548 Payroll Life Insurance 518606 Comm for Higher Education 719 2.040 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1549 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1550 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 67.210 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1551 Anthem Trad High Deductible 518105 Comm for Higher Education 719 314.680 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1552 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1553 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1554 Payroll Social Security 516003 Comm for Higher Education 719 225.160 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1555 Payroll Life Insurance 518606 Comm for Higher Education 719 2.040 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1556 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 19.500 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1557 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1558 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 68.890 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1559 Vision Care 518800 Comm for Higher Education 719 0.750 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1560 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1561 Vision Care 518800 Comm for Higher Education 719 1.650 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1562 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 67.210 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1563 Anthem Trad High Deductible 518105 Comm for Higher Education 719 85.970 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1564 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.550 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1565 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1566 Anthem Trad High Deductible 518105 Comm for Higher Education 719 85.970 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1567 Telecom Management 652131 Comm for Higher Education 719 19.320 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1568 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 7.700 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1569 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 7.700 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1570 Seat Charge 652072 Comm for Higher Education 719 208.560 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1571 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.880 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1572 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 7.700 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1573 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.880 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1574 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.880 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1575 Cyber Security-Baseline 659304 Comm for Higher Education 719 76.050 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1576 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 7.700 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1577 Remote IP Phone 652134 Comm for Higher Education 719 38.580 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1578 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 7.700 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1579 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-08T00:00:00 5360016 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1580 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.240 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1581 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.880 Personal Services and Fringe Benefits 2019 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1582 Cellular Phone Service 652110 Lieutenant Governor's Office 38 159.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1583 Shared SAN Storage 659270 Lieutenant Governor's Office 38 6.560 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1584 Database Hosting 659266 Lieutenant Governor's Office 38 242.840 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1585 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1586 Physical Server Hosting 659260 Lieutenant Governor's Office 38 264.400 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1587 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 201.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1588 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 304.200 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1589 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1590 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 99.000 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1591 Telecom Management 652131 Lieutenant Governor's Office 38 62.790 Internal Service Funds - Expenses 2019 General Government OFFICE OF TOURISM 11740 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1592 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 625.680 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1593 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 16.000 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1594 WebEx 659284 FSSA Disability and Rehab Svcs 497 14.160 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1595 Citrix 652370 FSSA Disability and Rehab Svcs 497 231.710 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1596 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 228.150 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1597 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.000 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1598 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 53.130 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1599 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 119.370 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2019 Welfare Bureau of Quality Improvement 15104 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1601 Citrix 652370 FSSA Disability and Rehab Svcs 497 31.960 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1602 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1603 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.830 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1604 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1605 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 101.400 Internal Service Funds - Expenses 2019 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1606 Physical Server Hosting 659260 Richmond State Hospital 440 818.160 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1607 Financial Application Services 659294 Richmond State Hospital 440 5272.030 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1608 HR Application Services 659295 Richmond State Hospital 440 5742.390 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1609 Seat Charge 652072 Richmond State Hospital 440 16684.800 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1610 Telephone - Remote 652137 Richmond State Hospital 440 1559.100 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1611 Citrix 652370 Richmond State Hospital 440 63.920 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1612 Shared SAN Storage 659270 Richmond State Hospital 440 0.750 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1613 Site to Site VPN 652331 Richmond State Hospital 440 209.520 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1614 Remote IP Phone 652134 Richmond State Hospital 440 59.250 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1615 Data Circuits-On Network 652051 Richmond State Hospital 440 1864.500 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1616 Long Distance 652150 Richmond State Hospital 440 212.080 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1617 HR Service Fees 659900 Richmond State Hospital 440 12768.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1618 Non Contracted Long Distance 652155 Richmond State Hospital 440 0.140 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1619 Acrobat Pro Subscription 652393 Richmond State Hospital 440 52.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1620 Cellular Phone Service 652110 Richmond State Hospital 440 242.790 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1621 Cyber Security-Baseline 659304 Richmond State Hospital 440 6210.750 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1622 Telecom Management 652131 Richmond State Hospital 440 115.920 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1623 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1624 Seat Charges Non-Network 652074 Richmond State Hospital 440 35.000 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1625 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2019 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2019-01-08T00:00:00 5359176 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1626 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 70867.830 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1627 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -70867.830 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-09T00:00:00 5364593 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1628 HR Service Fees 659900 Larue Carter Hospital 450 9128.000 Internal Service Funds - Expenses 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1629 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.420 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1630 Vision Care 518800 Larue Carter Hospital 450 2.080 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1631 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 253.830 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1632 Payroll Life Insurance 518606 Larue Carter Hospital 450 28.840 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1633 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 19.260 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1634 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.700 Personal Services and Fringe Benefits 2019 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1635 Vision Care 518800 Miami Corr 618 5.120 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1636 HR Service Fees 659900 Miami Corr 618 15484.000 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1637 Long Distance 652150 Miami Corr 618 165.450 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1638 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1639 Site to Site VPN 652331 Miami Corr 618 209.520 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1640 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1641 Seat Charge 652072 Miami Corr 618 16128.640 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1642 Data Service Monthly 652115 Miami Corr 618 229.330 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1643 Non Contracted Long Distance 652155 Miami Corr 618 0.650 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1644 Cyber Security-Baseline 659304 Miami Corr 618 5881.200 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1645 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1646 Remote IP Phone 652134 Miami Corr 618 118.500 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1647 Network Services 652156 Miami Corr 618 103.390 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1648 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 48.120 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1649 Cellular Phone Service 652110 Miami Corr 618 529.470 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1650 Data Circuits-On Network 652051 Miami Corr 618 1188.750 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1651 Telecom Management 652131 Miami Corr 618 164.220 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1652 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1653 Payroll Life Insurance 518606 Miami Corr 618 16.240 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1654 Telephone - Remote 652137 Miami Corr 618 2224.880 Internal Service Funds - Expenses 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-08T00:00:00 5359224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1655 Anthem Trad High Deductible 518105 Miami Corr 618 701.250 Personal Services and Fringe Benefits 2019 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1656 Cyber Security-Baseline 659304 Agriculture 36 659.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1657 Financial Application Services 659294 Agriculture 36 245.110 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1658 Cellular Phone Service 652110 Agriculture 36 1540.310 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1659 HR Application Services 659295 Agriculture 36 1014.430 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1660 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1661 HR Service Fees 659900 Agriculture 36 1764.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-03T00:00:00 5362286 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1662 Seat Charge 652072 Agriculture 36 1738.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1663 Shared SAN Storage 659270 Agriculture 36 387.570 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1664 Citrix 652370 Agriculture 36 23.970 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1665 Non Contracted Long Distance 652155 Agriculture 36 2.670 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1666 Database Hosting 659266 Agriculture 36 34.490 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1667 Telephone - Centrex 652130 Agriculture 36 20.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1668 Telecom Management 652131 Agriculture 36 202.860 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1669 Acrobat Pro Subscription 652393 Agriculture 36 228.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1670 PC Refresh Upgrade 653901 Agriculture 36 264.000 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1671 Physical Server Hosting 659260 Agriculture 36 66.100 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1672 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2019 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2019-01-08T00:00:00 5359009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1673 Non Contracted Long Distance 652155 Evansville State Hospital 425 74.990 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1674 HR Application Services 659295 Evansville State Hospital 425 4963.450 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1675 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39160.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1676 HR Service Fees 659900 Evansville State Hospital 425 9772.000 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1677 Cellular Phone Service 652110 Evansville State Hospital 425 641.840 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1678 Shared SAN Storage 659270 Evansville State Hospital 425 6.560 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1679 Physical Server Hosting 659260 Evansville State Hospital 425 818.160 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1680 Telephone - Remote 652137 Evansville State Hospital 425 335.200 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1681 Seat Charge 652072 Evansville State Hospital 425 21551.200 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1682 Cyber Security-Confidential 659302 Evansville State Hospital 425 196.390 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1683 Database Hosting 659266 Evansville State Hospital 425 77.440 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1684 Data Circuits-On Network 652051 Evansville State Hospital 425 4593.600 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1685 Remote IP Phone 652134 Evansville State Hospital 425 3765.120 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1686 Acrobat Pro Subscription 652393 Evansville State Hospital 425 266.000 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1687 Telecom Management 652131 Evansville State Hospital 425 1502.130 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1688 PC Refresh Upgrade 653901 Evansville State Hospital 425 18597.500 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1689 Site to Site VPN 652331 Evansville State Hospital 425 209.520 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1690 Cyber Security-Baseline 659304 Evansville State Hospital 425 7959.900 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1691 Financial Application Services 659294 Evansville State Hospital 425 4975.710 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1692 Citrix 652370 Evansville State Hospital 425 71.910 Internal Service Funds - Expenses 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-08T00:00:00 5359169 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1693 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39160.060 Personal Services and Fringe Benefits 2019 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2019-01-09T00:00:00 5364499 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1694 Database Hosting 659266 Natural Resources 300 68.980 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1695 Telephone - Centrex 652130 Natural Resources 300 40.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1696 Shared SAN Storage 659270 Natural Resources 300 33.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Cyber Security-Baseline 659304 Natural Resources 300 583.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1698 Citrix 652370 Natural Resources 300 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1699 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1700 Acrobat Pro Subscription 652393 Natural Resources 300 30.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1701 Cellular Phone Service 652110 Natural Resources 300 266.450 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1702 Telecom Management 652131 Natural Resources 300 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1703 PC Refresh Upgrade 653901 Natural Resources 300 13.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1704 Remote IP Phone 652134 Natural Resources 300 224.960 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1705 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2019-01-08T00:00:00 5359119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1706 Telephone - Centrex 652130 Health 400 20.000 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 HR Service Fees 659900 Health 400 84.000 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Database Hosting 659266 Health 400 829.940 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Cyber Security-Baseline 659304 Health 400 430.950 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Shared SAN Storage 659270 Health 400 373.780 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Seat Charges Non-Network 652074 Health 400 35.000 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Physical Server Hosting 659260 Health 400 1293.340 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Oracle Application Hosting 659283 Health 400 2506.280 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Virtual Server Hosting 659262 Health 400 99.230 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Cyber Security-Confidential 659302 Health 400 785.560 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1717 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Remote IP Phone 652134 Health 400 38.930 Internal Service Funds - Expenses 2019 Health CSHCN STATE MATCH 13200 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1720 Shared SAN Storage 659270 Secretary Of State 40 4354.510 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1721 HR Application Services 659295 Secretary Of State 40 1358.610 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1722 Telephone - Centrex 652130 Secretary Of State 40 100.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1723 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1724 800# Service 652151 Secretary Of State 40 47.890 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1725 Cellular Phone Service 652110 Secretary Of State 40 1310.130 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1726 Telecom Management 652131 Secretary Of State 40 589.260 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1727 Virtual Server Hosting 659262 Secretary Of State 40 2172.360 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1728 Disaster Recovery 659052 Secretary Of State 40 497.070 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1729 Cyber Security-Baseline 659304 Secretary Of State 40 3650.400 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1730 Citrix 652370 Secretary Of State 40 31.960 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1731 Financial Application Services 659294 Secretary Of State 40 701.380 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1732 Physical Server Hosting 659260 Secretary Of State 40 2055.340 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1733 Cyber Security-Confidential 659302 Secretary Of State 40 3927.800 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1734 Email 652073 Secretary Of State 40 17.220 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1735 Extranet FTP Services 652360 Secretary Of State 40 35.520 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1736 Database Hosting 659266 Secretary Of State 40 1863.770 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1737 CRM Online 659287 Secretary Of State 40 1998.830 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1738 Workstation Software Licenses 659306 Secretary Of State 40 320.230 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1739 Seat Charge 652072 Secretary Of State 40 7994.800 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1740 Acrobat Pro Subscription 652393 Secretary Of State 40 235.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1741 Remote IP Phone 652134 Secretary Of State 40 1333.330 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1742 HR Service Fees 659900 Secretary Of State 40 2380.000 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-03T00:00:00 5362290 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1743 Cloud Hosting Services 659264 Secretary Of State 40 63.130 Internal Service Funds - Expenses 2019 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 1744 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1745 Seat Charge 652072 FSSA Mental Health and Addiction 410 973.280 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1746 Database Hosting 659266 FSSA Mental Health and Addiction 410 1054.120 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1747 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 91.330 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1748 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 771.600 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1749 Shared CRM 659286 FSSA Mental Health and Addiction 410 4770.000 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1750 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2356.680 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1751 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 793.200 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1752 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 659.100 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1753 Citrix 652370 FSSA Mental Health and Addiction 410 23.970 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1754 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 189.260 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1755 Telecom Management 652131 FSSA Mental Health and Addiction 410 82.110 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1756 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 43.510 Internal Service Funds - Expenses 2019 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1757 Payroll Social Security 516003 Comm for Higher Education 719 63.690 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1758 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1759 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1760 Anthem Trad High Deductible 518105 Comm for Higher Education 719 42.980 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1761 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1762 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1763 Payroll Salaries & Wages 510101 Comm for Higher Education 719 846.150 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1764 Vision Care 518800 Comm for Higher Education 719 0.290 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1765 Payroll Salaries & Wages 510101 Comm for Higher Education 719 846.150 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1766 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1767 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1768 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1769 Payroll Salaries & Wages 510101 Comm for Higher Education 719 846.150 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1770 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1771 Payroll Social Security 516003 Comm for Higher Education 719 63.660 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1772 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1773 Anthem Trad High Deductible 518105 Comm for Higher Education 719 42.980 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1774 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 2.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1775 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1776 Payroll Social Security 516003 Comm for Higher Education 719 63.690 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1777 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1778 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1779 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1780 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1781 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1782 Payroll Salaries & Wages 510101 Comm for Higher Education 719 846.150 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365558 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1783 Vision Care 518800 Comm for Higher Education 719 0.290 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1784 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1785 Anthem Trad High Deductible 518105 Comm for Higher Education 719 42.980 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1786 Payroll Social Security 516003 Comm for Higher Education 719 63.690 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1787 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 3.850 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1788 Payroll Salaries & Wages 510101 Comm for Higher Education 719 846.150 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1789 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.000 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1790 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.080 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1791 Anthem Trad High Deductible 518105 Comm for Higher Education 719 42.980 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1792 Vision Care 518800 Comm for Higher Education 719 0.340 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1793 Anthem Trad High Deductible 518105 Comm for Higher Education 719 44.060 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365575 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1794 Vision Care 518800 Comm for Higher Education 719 0.290 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365550 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1795 Vision Care 518800 Comm for Higher Education 719 0.290 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-07T00:00:00 5363070 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1796 Payroll Social Security 516003 Comm for Higher Education 719 63.690 Personal Services and Fringe Benefits 2019 Education Learn More Indiana 13096 General Fund 2019-01-10T00:00:00 5365542 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 1797 Telephone - Remote 652137 Pendleton Corr 630 2041.700 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1798 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -6620.880 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1799 Payroll Employee Assistance 518901 Pendleton Corr 630 0.840 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1800 Vision Care 518800 Pendleton Corr 630 10.240 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1801 Anthem Trad High Deductible 518105 Pendleton Corr 630 1521.540 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1802 Long Distance 652150 Pendleton Corr 630 95.890 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1803 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1804 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 77.040 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1805 HR Service Fees 659900 Pendleton Corr 630 14588.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1806 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -6494.880 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1807 Payroll Life Insurance 518606 Pendleton Corr 630 47.030 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1808 Cellular Phone Service 652110 Pendleton Corr 630 368.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1809 Seat Charge 652072 Pendleton Corr 630 15085.840 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1810 Long Distance 652150 Reception Diagnostic Ctr 695 181.530 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1811 Citrix 652370 Reception Diagnostic Ctr 695 47.940 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1812 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 61.440 Personal Services and Fringe Benefits 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1813 SpOp -Household 547016 Pendleton Corr 630 -4613.380 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1814 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4728.170 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-10T00:00:00 5365615 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1815 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1816 Garments 654780 Pendleton Corr 630 -15788.460 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1817 Site to Site VPN 652331 Pendleton Corr 630 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1818 Clean Prod Janitorial 654702 Pendleton Corr 630 -1620.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1819 Cyber Security-Baseline 659304 Pendleton Corr 630 5500.950 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1820 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -685.750 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1821 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3420.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1822 Remote IP Phone 652134 Pendleton Corr 630 118.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1823 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -8595.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1824 AdmOp-PostageMeter/Postage 599036 Pendleton Corr 630 -244.220 Administrative and Operating Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367383 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1825 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -5238.520 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1826 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -1512.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1827 SpOp - Safety -Apparel 547160 Pendleton Corr 630 -520.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1828 Sp Op -Laundry 547018 Pendleton Corr 630 -1458.880 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1829 Acrobat Pro Subscription 652393 Pendleton Corr 630 30.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1830 Telecom Management 652131 Pendleton Corr 630 135.240 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1831 SpOp -Household 547016 Pendleton Corr 630 -3732.740 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1832 HR Service Fees 659900 Reception Diagnostic Ctr 695 6944.000 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1833 SpOp -Household 547016 Pendleton Corr 630 -3012.770 Supplies, Parts and Materials 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1834 PC Refresh Upgrade 653901 Pendleton Corr 630 109.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2019-01-08T00:00:00 5359964 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1835 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 6.000 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1836 Telecom Management 652131 Reception Diagnostic Ctr 695 222.180 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1837 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1838 Telephone - Remote 652137 Reception Diagnostic Ctr 695 384.230 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1839 Seat Charge 652072 Reception Diagnostic Ctr 695 6048.240 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1840 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 967.160 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1841 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2205.450 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1842 Energy - Electricity 520202 Reception Diagnostic Ctr 695 15083.620 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-15T00:00:00 5367905 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1843 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13819.890 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-15T00:00:00 5367970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1844 Stormwater Fee 520109 Reception Diagnostic Ctr 695 823.710 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-03T00:00:00 5361076 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1845 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2282.950 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-07T00:00:00 5363090 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1846 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 97.670 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-09T00:00:00 5364532 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1847 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 63.440 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-09T00:00:00 5364532 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1848 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 21444.260 Supplies, Parts and Materials 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-11T00:00:00 5366345 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1849 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12561.600 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-03T00:00:00 5361076 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1850 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7207.470 Utilities 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-03T00:00:00 5361076 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1851 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-08T00:00:00 5359997 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1852 Physical Server Hosting 659260 Library 730 66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1853 800# Service 652151 Library 730 6.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1854 HR Application Services 659295 Library 730 1322.380 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1855 Cellular Phone Service 652110 Library 730 104.470 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1856 Citrix 652370 Library 730 47.940 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1857 Virtual Server Hosting 659262 Library 730 96.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1858 Non Contracted Long Distance 652155 Library 730 0.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1859 Acrobat Pro Subscription 652393 Library 730 252.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1860 Financial Application Services 659294 Library 730 707.040 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1861 Remote IP Phone 652134 Library 730 771.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1862 Shared SAN Storage 659270 Library 730 303.740 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1863 Telecom Management 652131 Library 730 322.640 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1864 Telephone - Centrex 652130 Library 730 56.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1865 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1866 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1867 Cyber Security-Baseline 659304 Library 730 2382.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1868 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1869 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1025.590 Administrative and Operating Expenses 2019 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2019-01-02T00:00:00 5360184 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1870 Database Hosting 659266 Library 730 116.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1871 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1872 Seat Charge 652072 Library 730 -1181.840 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1873 Virtual Server Hosting 659262 Library 730 -96.890 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1874 HR Service Fees 659900 Library 730 -504.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-08T00:00:00 5363966 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1875 HR Service Fees 659900 Library 730 2156.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-03T00:00:00 5362353 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1876 Physical Server Hosting 659260 Library 730 -66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1877 Disaster Recovery 659052 Library 730 -71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1878 Citrix 652370 Library 730 -39.950 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1879 Shared SAN Storage 659270 Library 730 -140.220 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1880 Database Hosting 659266 Library 730 -34.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1881 Cyber Security-Baseline 659304 Library 730 -481.650 Internal Service Funds - Expenses 2019 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1882 Cellular Phone Service 652110 Local Gov Finance 215 950.360 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1883 Virtual Server Hosting 659262 Local Gov Finance 215 137.790 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1884 Telephone - Centrex 652130 Local Gov Finance 215 40.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1885 Shared SAN Storage 659270 Local Gov Finance 215 901.180 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1886 Database Hosting 659266 Local Gov Finance 215 653.150 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1887 Financial Application Services 659294 Local Gov Finance 215 32.200 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1888 Non Contracted Long Distance 652155 Local Gov Finance 215 38.750 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1889 HR Application Services 659295 Local Gov Finance 215 706.480 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1890 Cyber Security-Baseline 659304 Local Gov Finance 215 1343.550 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1891 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 500.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1892 Citrix 652370 Local Gov Finance 215 63.920 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1893 HR Service Fees 659900 Local Gov Finance 215 1232.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1894 800# Service 652151 Local Gov Finance 215 1.920 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1895 Acrobat Pro Subscription 652393 Local Gov Finance 215 147.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1896 Seat Charge 652072 Local Gov Finance 215 2780.800 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1897 Long Distance 652150 Lieutenant Governor's Office 38 0.480 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1898 Cellular Phone Service 652110 Lieutenant Governor's Office 38 949.450 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1899 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 13.890 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1900 Telephone - Centrex 652130 Lieutenant Governor's Office 38 20.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1901 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.750 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1902 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1903 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 228.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1904 Physical Server Hosting 659260 Local Gov Finance 215 198.300 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1905 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1906 Telecom Management 652131 Local Gov Finance 215 313.950 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1907 Remote IP Phone 652134 Local Gov Finance 215 548.150 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1908 Extranet FTP Services 652360 Local Gov Finance 215 35.520 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1909 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1910 PC Refresh Upgrade 653901 Local Gov Finance 215 538.000 Internal Service Funds - Expenses 2019 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2019-01-08T00:00:00 5359078 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 1911 800# Service 652151 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1912 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100.000 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1913 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 532.350 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1914 Telecom Management 652131 Lieutenant Governor's Office 38 159.390 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1915 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.520 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1916 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 63.020 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1917 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1918 CRM Online 659287 Lieutenant Governor's Office 38 386.510 Internal Service Funds - Expenses 2019 General Government Office of Community and Rural 13066 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 1919 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 1049.600 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1920 HR Service Fees 659900 Wabash Valley Corr 665 18032.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1921 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.840 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1922 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 42.420 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1923 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 57.780 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1924 Payroll Life Insurance 518606 Wabash Valley Corr 665 113.700 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1925 Long Distance 652150 Wabash Valley Corr 665 349.790 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1926 Seat Charge 652072 Wabash Valley Corr 665 14738.240 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1927 Site to Site VPN 652331 Wabash Valley Corr 665 104.760 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1928 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1929 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1930 Remote IP Phone 652134 Wabash Valley Corr 665 177.750 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1931 Dir Assistance 652140 Wabash Valley Corr 665 3.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1932 Network Services 652156 Wabash Valley Corr 665 930.510 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1933 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 12.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1934 Telephone - Remote 652137 Wabash Valley Corr 665 3102.070 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1935 Cellular Phone Service 652110 Wabash Valley Corr 665 457.330 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1936 Vision Care 518800 Wabash Valley Corr 665 7.200 Personal Services and Fringe Benefits 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1937 Cyber Security-Baseline 659304 Wabash Valley Corr 665 5374.200 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1938 Telecom Management 652131 Wabash Valley Corr 665 429.870 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1939 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2019 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2019-01-08T00:00:00 5359981 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1940 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1941 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1942 Long Distance 652150 Rockville Corr 685 113.190 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1943 HR Service Fees 659900 Rockville Corr 685 7448.000 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1944 Telephone - Remote 652137 Rockville Corr 685 1008.010 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1945 Citrix 652370 Rockville Corr 685 23.970 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1946 Cellular Phone Service 652110 Rockville Corr 685 350.170 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1947 Telecom Management 652131 Rockville Corr 685 101.430 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1948 Seat Charge 652072 Rockville Corr 685 6743.440 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1949 Data Circuits-On Network 652051 Rockville Corr 685 483.000 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1950 Site to Site VPN 652331 Rockville Corr 685 104.760 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1951 Cyber Security-Baseline 659304 Rockville Corr 685 2458.950 Internal Service Funds - Expenses 2019 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2019-01-08T00:00:00 5359993 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 1952 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1953 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1954 Anthem Trad II 518106 Putnamville Corr 650 619.060 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1955 HR Service Fees 659900 Putnamville Corr 650 14672.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1956 Vision Care 518800 Putnamville Corr 650 2.080 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1957 Payroll Life Insurance 518606 Putnamville Corr 650 4.980 Personal Services and Fringe Benefits 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1958 Site to Site VPN 652331 Putnamville Corr 650 209.520 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1959 Data Circuits-On Network 652051 Putnamville Corr 650 3341.540 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1960 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1961 Telecom Management 652131 Putnamville Corr 650 246.330 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1962 Long Distance 652150 Putnamville Corr 650 184.180 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1963 Acrobat Pro Subscription 652393 Putnamville Corr 650 6.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1964 Non Contracted Long Distance 652155 Putnamville Corr 650 8.880 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1965 Remote IP Phone 652134 Putnamville Corr 650 118.500 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1966 Cellular Phone Service 652110 Putnamville Corr 650 529.470 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1967 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1968 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1969 Telephone - Remote 652137 Putnamville Corr 650 944.060 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1970 Cyber Security-Baseline 659304 Putnamville Corr 650 4030.650 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1971 Seat Charge NonNetworkPlus 652077 Putnamville Corr 650 50.000 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1972 Seat Charge 652072 Putnamville Corr 650 10984.160 Internal Service Funds - Expenses 2019 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2019-01-08T00:00:00 5359973 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1973 800# Service 652151 FSSA Aging 498 298.700 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1974 Cellular Phone Service 652110 FSSA Aging 498 30.850 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1975 Remote IP Phone 652134 FSSA Aging 498 41.170 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1976 Cyber Security-Baseline 659304 FSSA Aging 498 50.700 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1977 Citrix 652370 FSSA Aging 498 7.990 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1978 Telecom Management 652131 FSSA Aging 498 19.320 Internal Service Funds - Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1979 InState Travel - Lodging 595130 FSSA Aging 498 10000.000 Administrative and Operating Expenses 2019 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2019-01-03T00:00:00 5361215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1980 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1981 Long Distance 652150 Parole Division 621 13.090 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1982 Acrobat Pro Subscription 652393 Parole Division 621 166.000 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1983 Telecom Management 652131 Parole Division 621 821.100 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1984 Site to Site VPN 652331 Parole Division 621 653.700 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1985 Cellular Phone Service 652110 Parole Division 621 5636.920 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1986 Telephone - Remote 652137 Parole Division 621 452.800 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1987 Remote IP Phone 652134 Parole Division 621 651.750 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1988 Seat Charge 652072 Parole Division 621 13208.800 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1989 HR Service Fees 659900 Parole Division 621 4984.000 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1990 Mot Veh Ex - Gasoline 541002 Parole Division 621 183.330 Supplies, Parts and Materials 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-10T00:00:00 5365569 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1991 Cyber Security-Baseline 659304 Parole Division 621 4816.500 Internal Service Funds - Expenses 2019 Public Safety PAROLE DIVISION 13490 General Fund 2019-01-08T00:00:00 5359957 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1992 Seat Charge 652072 Professional Licensing 250 278.080 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1993 Cyber Security-Baseline 659304 Professional Licensing 250 101.400 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1994 Telecom Management 652131 Professional Licensing 250 14.490 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1995 HR Service Fees 659900 Professional Licensing 250 42.000 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-01-11T00:00:00 5366430 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1996 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1997 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2019 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2019-01-08T00:00:00 5359093 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1998 Seat Charge 652072 State Prison 620 10984.160 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1999 Telephone - Remote 652137 State Prison 620 594.910 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2000 Anthem Trad High Deductible 518105 State Prison 620 1014.600 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2001 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2002 Payroll Employee Assistance 518901 State Prison 620 1.260 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2003 HR Service Fees 659900 State Prison 620 15932.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2004 Cyber Security-Baseline 659304 State Prison 620 4005.300 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2005 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2006 Network Services 652156 State Prison 620 103.390 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2007 Payroll HSA -HealthSavingsAcct 519721 State Prison 620 57.780 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2008 Long Distance 652150 State Prison 620 149.470 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2009 Site to Site VPN 652331 State Prison 620 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2010 Telecom Management 652131 State Prison 620 106.260 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2011 Payroll Life Insurance 518606 State Prison 620 33.020 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2012 Remote IP Phone 652134 State Prison 620 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2013 Cellular Phone Service 652110 State Prison 620 410.100 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2014 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-08T00:00:00 5359955 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2015 Payroll Anthem Dental Trad 518796 State Prison 620 73.140 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2016 Vision Care 518800 State Prison 620 10.240 Personal Services and Fringe Benefits 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2017 Mot Veh Ex - Gen Fuel 541028 State Prison 620 72.570 Supplies, Parts and Materials 2019 Public Safety INDIANA STATE PRISON 13550 General Fund 2019-01-10T00:00:00 5365615 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2018 HR Service Fees 659900 Logansport Juvenile Corr 616 5264.000 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2019 Cellular Phone Service 652110 Logansport Juvenile Corr 616 122.420 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2020 Seat Charge 652072 Logansport Juvenile Corr 616 6048.240 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2021 Telecom Management 652131 Logansport Juvenile Corr 616 28.980 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2022 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2205.450 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2023 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 849.680 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2024 Long Distance 652150 Logansport Juvenile Corr 616 201.750 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2025 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.250 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2026 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 6.000 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2027 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2028 Site to Site VPN 652331 Logansport Juvenile Corr 616 188.570 Internal Service Funds - Expenses 2019 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2019-01-08T00:00:00 5359221 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2029 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2030 Long Distance 652150 State Police 100 0.010 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2031 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2032 Remote IP Phone 652134 State Police 100 701.480 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2033 Cyber Security-Confidential 659302 State Police 100 1374.730 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2034 Non Contracted Long Distance 652155 State Police 100 99.990 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2035 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2036 Database Hosting 659266 State Police 100 786.990 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2037 Cellular Phone Service 652110 State Police 100 79.580 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2038 Telephone - Centrex 652130 State Police 100 80.000 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2039 800# Service 652151 State Police 100 12.670 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2040 Telecom Management 652131 State Police 100 251.160 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2041 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2042 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2043 Shared SAN Storage 659270 State Police 100 1676.960 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2044 Cyber Security-Baseline 659304 State Police 100 1242.150 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2045 Physical Server Hosting 659260 State Police 100 950.360 Internal Service Funds - Expenses 2019 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2046 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2047 Telecom Management 652131 FSSA Aging 498 4.830 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2048 Remote IP Phone 652134 FSSA Aging 498 16.450 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2049 Cyber Security-Baseline 659304 FSSA Aging 498 25.350 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2050 Citrix 652370 FSSA Aging 498 15.980 Internal Service Funds - Expenses 2019 Welfare RESIDENTIAL CARE 13190 General Fund 2019-01-08T00:00:00 5359187 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2051 Cyber Security-Baseline 659304 Health 400 76.050 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2052 Remote IP Phone 652134 Health 400 26.070 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2053 Telecom Management 652131 Health 400 19.320 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2054 Cellular Phone Service 652110 Health 400 39.790 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2055 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2056 Anthem Trad High Deductible 518105 Health 400 211.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2057 Vision Care 518800 Health 400 1.740 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2058 Payroll HSA -HealthSavingsAcct 519721 Health 400 649.620 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2059 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2060 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2061 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2062 Payroll Life Insurance 518606 Health 400 2.700 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2063 HR Service Fees 659900 Health 400 28.000 Internal Service Funds - Expenses 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2064 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2065 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2066 Payroll Social Security 516003 Health 400 145.250 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2067 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2068 Centralized accounting service 659208 Veterans Home 570 802.080 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-04T00:00:00 5362157 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2069 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2070 800# Service 652151 Veterans Home 570 0.110 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2071 Acrobat Pro Subscription 652393 Veterans Home 570 270.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2072 Centralized accounting service 659208 Veterans Home 570 802.080 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-04T00:00:00 5362155 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2073 HR Service Fees 659900 Veterans Home 570 6636.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-03T00:00:00 5363046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2074 Centralized accounting service 659208 Veterans Home 570 802.080 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-04T00:00:00 5362158 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2075 Main - Inspect&Test 533043 Veterans Home 570 120.000 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-04T00:00:00 5362224 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2076 Data Circuits-On Network 652051 Veterans Home 570 1750.500 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2077 Cellular Phone Service 652110 Veterans Home 570 1313.130 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2078 Seat Charge 652072 Veterans Home 570 12096.480 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2079 HR Application Services 659295 Veterans Home 570 3170.090 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2080 Centralized accounting service 659208 Veterans Home 570 802.080 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2081 Site to Site VPN 652331 Veterans Home 570 209.520 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2082 Main - Inspect&Test 533043 Veterans Home 570 120.000 Contractual Services 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-03T00:00:00 5361268 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2083 Financial Application Services 659294 Veterans Home 570 541.210 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2084 Centralized accounting service 659208 Veterans Home 570 802.080 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2085 Centralized accounting service 659208 Veterans Home 570 802.080 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-04T00:00:00 5362159 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2086 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2087 Cyber Security-Baseline 659304 Veterans Home 570 4436.250 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2088 Shared SAN Storage 659270 Veterans Home 570 107.000 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2089 Non Contracted Long Distance 652155 Veterans Home 570 2.670 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2090 Telecom Management 652131 Veterans Home 570 299.460 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2091 Citrix 652370 Veterans Home 570 15.980 Internal Service Funds - Expenses 2019 General Government IND VETERANS HOME 13310 General Fund 2019-01-08T00:00:00 5359211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2092 AdmOp - Sales Taxes 592034 Child Services 502 31.490 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2093 Dir Supp- Material Assistance 580138 Child Services 502 -191.530 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2094 Prog Op - Vital Records 539046 Child Services 502 -30.000 Contractual Services 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2095 AdmOp-Credit Card Fees 592016 Child Services 502 124.050 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2096 Dir Supp - Rent Assistance 580139 Child Services 502 181.360 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2097 AdmOp-Credit Card Fees 592016 Child Services 502 107.900 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2098 AdmOp - Sales Taxes 592034 Child Services 502 65.430 Administrative and Operating Expenses 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366404 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2099 Dir Supp- Material Assistance 580138 Child Services 502 84.470 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2100 Drug Screening/Testing 580149 Child Services 502 75.000 Social Service Payments 2019 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2019-01-11T00:00:00 5366362 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2101 Cyber Security-Baseline 659304 FSSA Family Resources 500 50.700 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2102 Telecom Management 652131 FSSA Family Resources 500 14.490 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2103 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2104 Cellular Phone Service 652110 FSSA Family Resources 500 39.790 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Citrix 652370 FSSA Family Resources 500 7.990 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2106 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2019 Welfare EBT 15103 General Fund 2019-01-08T00:00:00 5359193 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2107 Email 652073 Adjutant General 110 1033.200 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2108 Financial Application Services 659294 Adjutant General 110 5254.800 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2109 HR Application Services 659295 Adjutant General 110 8423.380 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2110 Cyber Security-Baseline 659304 Adjutant General 110 25.350 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2111 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2112 HR Service Fees 659900 Adjutant General 110 -896.000 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-03T00:00:00 5361280 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2113 HR Service Fees 659900 Adjutant General 110 15288.000 Internal Service Funds - Expenses 2019 Public Safety ADJUTANT GENERAL 11030 General Fund 2019-01-03T00:00:00 5362327 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2114 Seat Charge NonNetworkPlus 652077 Toxicology 115 500.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2115 Seat Charges Non-Network 652074 Toxicology 115 35.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2116 Financial Application Services 659294 Toxicology 115 134.540 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2117 Remote IP Phone 652134 Toxicology 115 318.810 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2118 Telecom Management 652131 Toxicology 115 135.240 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2119 Shared SAN Storage 659270 Toxicology 115 1437.320 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2120 Telephone - Remote 652137 Toxicology 115 530.620 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2121 Cyber Security-Baseline 659304 Toxicology 115 1115.400 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2122 Virtual Server Hosting 659262 Toxicology 115 449.730 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2123 Physical Server Hosting 659260 Toxicology 115 462.700 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2124 HR Application Services 659295 Toxicology 115 326.070 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2125 Seat Charge 652072 Toxicology 115 1807.520 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2126 Long Distance 652150 Toxicology 115 0.040 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2127 Cellular Phone Service 652110 Toxicology 115 39.790 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2128 Cyber Security-Confidential 659302 Toxicology 115 1374.730 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2129 Acrobat Pro Subscription 652393 Toxicology 115 102.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2130 Database Hosting 659266 Toxicology 115 330.260 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-08T00:00:00 5359064 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2131 HR Service Fees 659900 Toxicology 115 672.000 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2132 Centralized accounting service 659208 Toxicology 115 1686.080 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2133 Centralized accounting service 659208 Toxicology 115 1686.080 Internal Service Funds - Expenses 2019 Public Safety State Department of Toxicology 11505 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2134 HR Service Fees 659900 Brd of Tax Review 217 560.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2135 Calling Card 652153 Brd of Tax Review 217 1.810 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2136 Acrobat Pro Subscription 652393 Brd of Tax Review 217 12.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2137 HR Application Services 659295 Brd of Tax Review 217 326.070 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2138 Financial Application Services 659294 Brd of Tax Review 217 26.760 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2139 Telephone - Centrex 652130 Brd of Tax Review 217 20.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2140 Shared SAN Storage 659270 Brd of Tax Review 217 1.750 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2141 Physical Server Hosting 659260 Brd of Tax Review 217 66.100 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2142 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2143 Database Hosting 659266 Brd of Tax Review 217 34.490 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2144 Cyber Security-Baseline 659304 Brd of Tax Review 217 532.350 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2145 Seat Charge 652072 Brd of Tax Review 217 1112.320 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2146 Remote IP Phone 652134 Brd of Tax Review 217 228.230 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2147 Centralized accounting service 659208 Brd of Tax Review 217 608.750 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2148 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200.000 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2149 Non Contracted Long Distance 652155 Brd of Tax Review 217 3.600 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2150 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2151 Telecom Management 652131 Brd of Tax Review 217 67.620 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-08T00:00:00 5359080 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2152 Centralized accounting service 659208 Brd of Tax Review 217 608.750 Internal Service Funds - Expenses 2019 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 2153 Cellular Phone Service 652110 Budget Agency 57 467.700 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2154 Remote IP Phone 652134 Budget Agency 57 507.910 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2155 IIS Web Hosting 659285 Budget Agency 57 72.690 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2156 Long Distance 652150 Budget Agency 57 0.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2157 PC Refresh Upgrade 653901 Budget Agency 57 362.000 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2158 Telecom Management 652131 Budget Agency 57 230.390 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2159 Financial Application Services 659294 Budget Agency 57 86.680 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2160 Acrobat Pro Subscription 652393 Budget Agency 57 60.000 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2161 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2162 Extranet FTP Services 652360 Budget Agency 57 35.520 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2163 Database Hosting 659266 Budget Agency 57 996.650 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2164 Telephone - Centrex 652130 Budget Agency 57 34.000 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2165 Physical Server Hosting 659260 Budget Agency 57 535.040 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2166 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2167 Seat Charge 652072 Budget Agency 57 2850.320 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2168 Shared SAN Storage 659270 Budget Agency 57 921.160 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2169 Cyber Security-Baseline 659304 Budget Agency 57 1191.450 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2170 Database Hosting 659266 IN Archives and Records Admin 62 203.470 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2171 HR Application Services 659295 Budget Agency 57 634.020 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-08T00:00:00 5359029 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2172 HR Service Fees 659900 Budget Agency 57 1064.000 Internal Service Funds - Expenses 2019 General Government STATE BUDGET AGENCY 10520 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 2173 Cellular Phone Service 652110 IN Archives and Records Admin 62 -38.790 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2174 Shared SAN Storage 659270 IN Archives and Records Admin 62 5102.890 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2175 Long Distance 652150 IN Archives and Records Admin 62 0.580 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2176 HR Application Services 659295 IN Archives and Records Admin 62 543.440 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2177 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1571.700 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2178 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2179 Remote IP Phone 652134 IN Archives and Records Admin 62 525.290 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2180 Financial Application Services 659294 IN Archives and Records Admin 62 98.210 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2181 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.520 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2182 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2183 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 291.000 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2184 HR Service Fees 659900 IN Archives and Records Admin 62 924.000 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-03T00:00:00 5362305 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2185 Telecom Management 652131 IN Archives and Records Admin 62 227.010 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2186 Seat Charge 652072 IN Archives and Records Admin 62 4032.160 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2187 Telephone - Remote 652137 IN Archives and Records Admin 62 167.420 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2188 Physical Server Hosting 659260 IN Archives and Records Admin 62 336.740 Internal Service Funds - Expenses 2019 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2189 Network Services 652156 Public Defender Cncl 610 310.170 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2190 Payroll PERF State Share 517005 Public Defender Cncl 610 82.070 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2191 Remote IP Phone 652134 Public Defender Cncl 610 282.610 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2192 Telephone - Centrex 652130 Public Defender Cncl 610 14.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2193 Site to Site VPN 652331 Public Defender Cncl 610 52.380 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2194 Telecom Management 652131 Public Defender Cncl 610 99.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2195 Cyber Security-Baseline 659304 Public Defender Cncl 610 608.400 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2196 Vision Care 518800 Public Defender Cncl 610 0.820 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2197 HR Application Services 659295 Public Defender Cncl 610 144.920 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2198 Payroll Life Insurance 518606 Public Defender Cncl 610 1.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2199 Payroll Social Security 516003 Public Defender Cncl 610 57.080 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2200 WebEx 659284 Public Defender Cncl 610 14.160 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2201 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2202 Financial Application Services 659294 Public Defender Cncl 610 150.900 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2203 Payroll Salaries & Wages 510101 Public Defender Cncl 610 746.120 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2204 Payroll Employee Assistance 518901 Public Defender Cncl 610 0.210 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2205 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2206 Database Hosting 659266 Public Defender Cncl 610 68.980 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2207 Physical Server Hosting 659260 Public Defender Cncl 610 132.200 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2208 Seat Charge 652072 Public Defender Cncl 610 1529.440 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2209 Acrobat Pro Subscription 652393 Public Defender Cncl 610 30.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2210 Shared SAN Storage 659270 Public Defender Cncl 610 212.890 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-08T00:00:00 5359215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2211 Payroll HSA -HealthSavingsAcct 519721 Public Defender Cncl 610 24.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2212 Payroll Anthem Dental Trad 518796 Public Defender Cncl 610 13.650 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2213 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 7.500 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2214 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2215 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 359.440 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2216 Vision Care 518800 Madison Juvenile Corr 672 5.120 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2217 Cellular Phone Service 652110 Madison Juvenile Corr 672 39.790 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-08T00:00:00 5359987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2218 Telecom Management 652131 Madison Juvenile Corr 672 4.830 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-08T00:00:00 5359987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2219 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2220 Payroll Life Insurance 518606 Madison Juvenile Corr 672 16.780 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2221 Network Services 652156 Madison Juvenile Corr 672 103.390 Internal Service Funds - Expenses 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-08T00:00:00 5359987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2222 Payroll Disability 519006 Public Defender Cncl 610 13.060 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2223 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2019 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2019-01-01T00:00:00 5367380 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 2224 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 22.380 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2225 Anthem Trad High Deductible 518105 Public Defender Cncl 610 310.950 Personal Services and Fringe Benefits 2019 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2019-01-14T00:00:00 5367214 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2226 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2227 Virtual Server Hosting 659262 Ofc of Inspector General 75 98.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2228 Telecom Management 652131 Ofc of Inspector General 75 104.810 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2229 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2230 Database Hosting 659266 Ofc of Inspector General 75 172.450 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2231 HR Service Fees 659900 Ofc of Inspector General 75 336.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2232 Cyber Security-Baseline 659304 Ofc of Inspector General 75 430.950 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2233 Citrix 652370 Ofc of Inspector General 75 7.990 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2234 Financial Application Services 659294 Ofc of Inspector General 75 35.290 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2235 Cyber Security-Confidential 659302 Ofc of Inspector General 75 392.780 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2236 Workstation Software Licenses 659306 Ofc of Inspector General 75 -1.390 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2237 Physical Server Hosting 659260 Ofc of Inspector General 75 132.200 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2238 HR Application Services 659295 Ofc of Inspector General 75 199.260 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2239 800# Service 652151 Ofc of Inspector General 75 0.230 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2240 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 42.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2241 Shared SAN Storage 659270 Ofc of Inspector General 75 297.100 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2242 Telephone - Centrex 652130 Ofc of Inspector General 75 14.000 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2243 Cellular Phone Service 652110 Ofc of Inspector General 75 228.960 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-08T00:00:00 5359045 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2244 Centralized accounting service 659208 Ofc of Inspector General 75 323.420 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2245 Centralized accounting service 659208 Ofc of Inspector General 75 323.420 Internal Service Funds - Expenses 2019 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2246 800# Service 652151 Worker's Comp Brd 220 14.520 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2247 Long Distance 652150 Worker's Comp Brd 220 0.620 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2248 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2249 Extranet FTP Services 652360 Worker's Comp Brd 220 35.520 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2250 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2251 Shared SAN Storage 659270 Worker's Comp Brd 220 40.960 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2252 Database Hosting 659266 Worker's Comp Brd 220 237.960 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2253 Virtual Server Hosting 659262 Worker's Comp Brd 220 210.240 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2254 Telephone - Centrex 652130 Worker's Comp Brd 220 20.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2255 Cyber Security-Baseline 659304 Worker's Comp Brd 220 684.450 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2256 HR Service Fees 659900 Worker's Comp Brd 220 812.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-03T00:00:00 5362357 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2257 Citrix 652370 Worker's Comp Brd 220 7.990 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2258 HR Application Services 659295 Worker's Comp Brd 220 525.330 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2259 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 12.000 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2260 Physical Server Hosting 659260 Worker's Comp Brd 220 264.400 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2261 Financial Application Services 659294 Worker's Comp Brd 220 242.240 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2262 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2263 Telecom Management 652131 Worker's Comp Brd 220 91.770 Internal Service Funds - Expenses 2019 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2019-01-08T00:00:00 5359082 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2264 800# Service 652151 Veterans Affairs 160 16.470 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2265 Remote IP Phone 652134 Veterans Affairs 160 367.480 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2266 Cyber Security-Baseline 659304 Veterans Affairs 160 785.850 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2267 Telecom Management 652131 Veterans Affairs 160 299.460 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2268 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2269 Non Contracted Long Distance 652155 Veterans Affairs 160 0.550 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2270 Acrobat Pro Subscription 652393 Veterans Affairs 160 24.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2271 Seat Charge 652072 Veterans Affairs 160 2016.080 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2272 Shared SAN Storage 659270 Veterans Affairs 160 12.250 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2273 Long Distance 652150 Veterans Affairs 160 0.680 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2274 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2275 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2276 HR Service Fees 659900 Veterans Affairs 160 896.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2277 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2278 Cellular Phone Service 652110 Veterans Affairs 160 1380.970 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2279 Telephone - Centrex 652130 Veterans Affairs 160 20.000 Internal Service Funds - Expenses 2019 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2019-01-08T00:00:00 5359066 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2280 Acrobat Pro Subscription 652393 Civil Rights Comm 258 200.000 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2281 Non Contracted Long Distance 652155 Civil Rights Comm 258 5.480 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2282 Seat Charge 652072 Civil Rights Comm 258 3406.480 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2283 HR Application Services 659295 Civil Rights Comm 258 634.020 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2284 Shared SAN Storage 659270 Civil Rights Comm 258 718.070 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2285 Telecom Management 652131 Civil Rights Comm 258 246.330 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2286 Extranet FTP Services 652360 Civil Rights Comm 258 35.520 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2287 Citrix 652370 Civil Rights Comm 258 15.980 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2288 Long Distance 652150 Civil Rights Comm 258 0.070 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2289 HR Service Fees 659900 Civil Rights Comm 258 1008.000 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2290 Cellular Phone Service 652110 Civil Rights Comm 258 400.030 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2291 Database Hosting 659266 Civil Rights Comm 258 34.490 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2292 Financial Application Services 659294 Civil Rights Comm 258 174.700 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2293 Telephone - Centrex 652130 Civil Rights Comm 258 40.000 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2294 800# Service 652151 Civil Rights Comm 258 24.510 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2295 Cyber Security-Baseline 659304 Civil Rights Comm 258 1242.150 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2296 Remote IP Phone 652134 Civil Rights Comm 258 606.990 Internal Service Funds - Expenses 2019 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2297 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 202.800 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2298 Remote IP Phone 652134 Education Employment Rel Brd 505 112.240 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2299 Telecom Management 652131 Education Employment Rel Brd 505 72.450 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2300 Physical Server Hosting 659260 Education Employment Rel Brd 505 66.100 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2301 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2302 Telephone - Centrex 652130 Education Employment Rel Brd 505 20.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2303 Shared SAN Storage 659270 Education Employment Rel Brd 505 13.390 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2304 HR Service Fees 659900 Education Employment Rel Brd 505 224.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2305 Financial Application Services 659294 Education Employment Rel Brd 505 25.410 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2306 Long Distance 652150 Education Employment Rel Brd 505 0.110 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2307 Database Hosting 659266 Education Employment Rel Brd 505 35.900 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2308 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 42.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2309 Seat Charge 652072 Education Employment Rel Brd 505 486.640 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2310 HR Application Services 659295 Education Employment Rel Brd 505 90.570 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2311 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 35.000 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2312 Cellular Phone Service 652110 Education Employment Rel Brd 505 128.960 Internal Service Funds - Expenses 2019 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2019-01-08T00:00:00 5359201 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 2313 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1540.000 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2314 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1090.050 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2315 HR Application Services 659295 Evansville Psych Childrens Ctr 415 815.170 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2316 Long Distance 652150 Evansville Psych Childrens Ctr 415 38.530 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2317 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 793.100 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2318 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 12.000 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2319 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2989.360 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2320 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.540 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2321 Telecom Management 652131 Evansville Psych Childrens Ctr 415 72.450 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2322 HR Service Fees 659900 Criminal Justice Institute 32 1456.000 Internal Service Funds - Expenses 2019 Public Safety Admin. Match 15150 General Fund 2019-01-03T00:00:00 5362279 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2323 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783.000 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2324 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 101.000 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2325 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 104.760 Internal Service Funds - Expenses 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-08T00:00:00 5359166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2326 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8860.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2327 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8860.110 Personal Services and Fringe Benefits 2019 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2019-01-09T00:00:00 5364115 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2328 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2329 Cellular Phone Service 652110 Early Child Learning 501 39.790 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2330 HR Service Fees 659900 Brd of Education 701 308.000 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2331 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2019 Welfare Early Education Grant Pilot Pr 15980 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2332 Long Distance 652150 Brd of Education 701 0.030 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2333 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2334 Cellular Phone Service 652110 Brd of Education 701 159.160 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2335 Cyber Security-Baseline 659304 Brd of Education 701 354.900 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2336 Financial Application Services 659294 Brd of Education 701 42.290 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2337 Acrobat Pro Subscription 652393 Brd of Education 701 42.000 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2338 Database Hosting 659266 Brd of Education 701 34.490 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2339 Centralized accounting service 659208 Brd of Education 701 805.920 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2340 Telephone - Centrex 652130 Brd of Education 701 40.000 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2341 Centralized accounting service 659208 Brd of Education 701 805.920 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2342 Shared SAN Storage 659270 Brd of Education 701 27.320 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2343 Telecom Management 652131 Brd of Education 701 77.280 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2344 WebEx 659284 Brd of Education 701 14.160 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2345 Non Contracted Long Distance 652155 Brd of Education 701 10.220 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2346 Remote IP Phone 652134 Brd of Education 701 64.380 Internal Service Funds - Expenses 2019 Education STATE BOARD OF EDUCATION 11090 General Fund 2019-01-08T00:00:00 5360004 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 2347 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 6494.880 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2348 Telecom Management 652131 Correctional Industrial Fac 635 101.430 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2349 Telephone - Remote 652137 Correctional Industrial Fac 635 260.490 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2350 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3067.350 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2351 Sp Op -Laundry 547018 Correctional Industrial Fac 635 1458.880 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2352 Garments 654780 Correctional Industrial Fac 635 15788.460 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2353 Data Circuits-On Network 652051 Correctional Industrial Fac 635 850.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2354 HR Service Fees 659900 Correctional Industrial Fac 635 10248.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2355 SpOp -Household 547016 Correctional Industrial Fac 635 4613.380 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2356 Network Services 652156 Correctional Industrial Fac 635 103.390 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2357 NonRealEstRnt-OffEquipment 591010 Health 400 -501.040 Administrative and Operating Expenses 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-03T00:00:00 5361461 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2358 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2359 NonRealEstRnt-Office Copier 591030 Health 400 -620.120 Administrative and Operating Expenses 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-03T00:00:00 5361461 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2360 Temp Staffing Company 519820 Health 400 -34702.500 Personal Services and Fringe Benefits 2019 Health CANCER REGISTRY 12790 General Fund 2019-01-03T00:00:00 5361461 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2361 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 1512.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2362 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 8595.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367390 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2363 Cellular Phone Service 652110 Correctional Industrial Fac 635 364.960 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2364 Seat Charge 652072 Correctional Industrial Fac 635 8411.920 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2365 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 18.000 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2366 Long Distance 652150 Correctional Industrial Fac 635 134.810 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2367 Site to Site VPN 652331 Correctional Industrial Fac 635 104.760 Internal Service Funds - Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-08T00:00:00 5359967 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2368 HR Service Fees 659900 War Memorials Comm 315 420.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2369 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 1865.150 Supplies, Parts and Materials 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-10T00:00:00 5365615 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2370 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 244.220 Administrative and Operating Expenses 2019 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2019-01-14T00:00:00 5367383 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2371 Acrobat Pro Subscription 652393 War Memorials Comm 315 36.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2372 Telephone - Centrex 652130 War Memorials Comm 315 100.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2373 Remote IP Phone 652134 War Memorials Comm 315 198.130 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2374 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2375 HR Application Services 659295 War Memorials Comm 315 271.720 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2376 Seat Charge 652072 War Memorials Comm 315 1112.320 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2377 Site to Site VPN 652331 War Memorials Comm 315 104.760 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2378 Non Contracted Long Distance 652155 War Memorials Comm 315 55.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2379 Telecom Management 652131 War Memorials Comm 315 111.090 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2380 Cellular Phone Service 652110 War Memorials Comm 315 260.160 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2381 Financial Application Services 659294 War Memorials Comm 315 153.510 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2382 HR Service Fees 659900 Arts Comm 705 280.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2383 Cyber Security-Baseline 659304 War Memorials Comm 315 405.600 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2384 Data Circuits-On Network 652051 War Memorials Comm 315 502.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2019-01-08T00:00:00 5359121 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2385 Financial Application Services 659294 Arts Comm 705 121.570 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2386 Telephone - Centrex 652130 Arts Comm 705 60.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2387 MS Project Online Seat Charge 652079 Arts Comm 705 24.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2388 Cyber Security-Baseline 659304 Arts Comm 705 304.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2389 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2390 Cellular Phone Service 652110 Arts Comm 705 593.710 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2391 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2392 Acrobat Pro Subscription 652393 Arts Comm 705 178.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2393 Telecom Management 652131 Arts Comm 705 125.580 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2394 HR Application Services 659295 Arts Comm 705 181.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2395 Long Distance 652150 Arts Comm 705 0.030 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2396 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2397 Shared SAN Storage 659270 Library 730 15.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2398 Cellular Phone Service 652110 Library 730 339.150 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2399 Virtual Server Hosting 659262 Library 730 136.680 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2400 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2401 Physical Server Hosting 659260 Library 730 132.200 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2402 Acrobat Pro Subscription 652393 Library 730 80.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2403 Cyber Security-Baseline 659304 Library 730 50.700 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2404 Telephone - Remote 652137 Library 730 47.400 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2405 Telecom Management 652131 Library 730 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2406 Disaster Recovery 659052 Library 730 71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-08T00:00:00 5360018 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2407 Shared SAN Storage 659270 Arts Comm 705 75.500 Internal Service Funds - Expenses 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-08T00:00:00 5360010 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2408 Grants - Nonprofit Orgs 573100 Arts Comm 705 68058.700 Grants 2019 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2019-01-07T00:00:00 5363130 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 2409 Virtual Server Hosting 659262 Library 730 -52.070 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2410 Ship Trans - COURIER SERVICE 536010 Library 730 -46172.700 Contractual Services 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-15T00:00:00 5367953 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2411 Disaster Recovery 659052 Library 730 -71.010 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2412 Physical Server Hosting 659260 Library 730 -66.100 Internal Service Funds - Expenses 2019 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2019-01-04T00:00:00 5362166 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 2413 Long Distance 652150 Pendleton Juvenile Corr 655 219.740 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2414 HR Service Fees 659900 Pendleton Juvenile Corr 655 8204.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2415 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3422.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2416 Telecom Management 652131 Pendleton Juvenile Corr 655 38.640 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2417 PC Refresh Upgrade 653901 Pendleton Juvenile Corr 655 109.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2418 Network Services 652156 Pendleton Juvenile Corr 655 103.390 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2419 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 6.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2420 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2421 Site to Site VPN 652331 Pendleton Juvenile Corr 655 104.760 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2422 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.250 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2423 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2424 HR Application Services 659295 Election Division 63 181.150 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2425 Acrobat Pro Subscription 652393 Election Division 63 54.000 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2426 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2427 Telecom Management 652131 Election Division 63 72.450 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2428 Network Services 652156 Election Division 63 103.390 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2429 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2430 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 162.210 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2431 Cyber Security-Baseline 659304 Election Division 63 354.900 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2432 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2433 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-08T00:00:00 5359975 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2434 Shared SAN Storage 659270 Election Division 63 2.390 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2435 800# Service 652151 Election Division 63 45.330 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2436 Database Hosting 659266 Election Division 63 68.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2437 Financial Application Services 659294 Election Division 63 49.820 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2438 Telephone - Centrex 652130 Election Division 63 80.000 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2439 Citrix 652370 Election Division 63 15.980 Internal Service Funds - Expenses 2019 General Government ELECTION DIVISION 10590 General Fund 2019-01-08T00:00:00 5359037 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 2440 SpOp -Household 547016 Pendleton Juvenile Corr 655 3012.770 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2441 Det Furn - Mattress & Pillow 654716 Pendleton Juvenile Corr 655 3420.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2442 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 685.750 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2443 SpOp -Household 547016 Pendleton Juvenile Corr 655 3732.740 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2444 Clean Prod Personal Hygiene 654706 Pendleton Juvenile Corr 655 5238.520 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2445 SpOp - Safety -Apparel 547160 Pendleton Juvenile Corr 655 520.000 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2446 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1620.000 Internal Service Funds - Expenses 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2447 SpOp-Library Books 547044 Pendleton Juvenile Corr 655 -12.750 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-07T00:00:00 5363202 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2448 Data Circuits-On Network 652051 Branchville Corr 675 2048.280 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2449 Seat Charge 652072 Branchville Corr 675 8759.520 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2450 Site to Site VPN 652331 Branchville Corr 675 104.760 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2451 Cyber Security-Baseline 659304 Branchville Corr 675 3194.100 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2452 Long Distance 652150 Branchville Corr 675 91.230 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2453 Remote IP Phone 652134 Branchville Corr 675 118.500 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2454 Telecom Management 652131 Branchville Corr 675 91.770 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2455 Cellular Phone Service 652110 Branchville Corr 675 394.780 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2456 HR Service Fees 659900 Branchville Corr 675 7868.000 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2457 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6620.880 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-09T00:00:00 5364685 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2458 Acrobat Pro Subscription 652393 Branchville Corr 675 6.000 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2459 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 528.940 Supplies, Parts and Materials 2019 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2019-01-10T00:00:00 5365615 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2460 Network Services 652156 Branchville Corr 675 103.390 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2461 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2019 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2019-01-08T00:00:00 5359989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2462 Acrobat Pro Subscription 652393 Women's Prison 640 12.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2463 Network Services 652156 Women's Prison 640 206.780 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2464 Cellular Phone Service 652110 Women's Prison 640 250.940 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2465 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2466 Remote IP Phone 652134 Women's Prison 640 118.500 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2467 Site to Site VPN 652331 Women's Prison 640 104.760 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2468 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2469 Cyber Security-Baseline 659304 Women's Prison 640 2712.450 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2470 Telephone - Remote 652137 Women's Prison 640 167.600 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2471 Telecom Management 652131 Women's Prison 640 91.770 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2472 Long Distance 652150 Women's Prison 640 1.370 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2473 Data Circuits-On Network 652051 Women's Prison 640 705.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-08T00:00:00 5359969 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2474 HR Service Fees 659900 Women's Prison 640 5460.000 Internal Service Funds - Expenses 2019 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2475 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 1624.000 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2476 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2477 Payroll Social Security 516003 Natural Resources 300 -352.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2478 AdmOp-Late Payment Interest 592022 Natural Resources 300 137.600 Administrative and Operating Expenses 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-01-08T00:00:00 5363971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2479 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2480 Payroll Salaries & Wages 510101 Natural Resources 300 -4601.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2481 Payroll PERF State Share 517005 Natural Resources 300 -182.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2482 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2433.200 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2483 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.020 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2484 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2485 Telecom Management 652131 Indpls Adult Edu/Reentry 660 62.790 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2486 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 887.250 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2487 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 104.760 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2488 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2489 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2490 Vision Care 518800 Environmental Management 495 3.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2491 Payroll Anthem Dental Trad 518796 Environmental Management 495 29.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2492 Payroll Employee Assistance 518901 Environmental Management 495 1.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2493 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1825.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2494 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 143.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2495 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2496 Anthem Trad High Deductible 518105 Environmental Management 495 846.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2497 Payroll Anthem Dental Trad 518796 Environmental Management 495 50.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2498 Payroll Social Security 516003 Environmental Management 495 368.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2499 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2500 Payroll Social Security 516003 Environmental Management 495 351.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2501 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2502 Payroll PERF State Share 517005 Environmental Management 495 572.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2503 Payroll Life Insurance 518606 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2504 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2505 Payroll Salaries & Wages 510101 Environmental Management 495 4752.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2506 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 153.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2507 Payroll Social Security 516003 Environmental Management 495 351.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2508 Payroll Salaries & Wages 510101 Environmental Management 495 4785.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2509 Anthem Trad High Deductible 518105 Environmental Management 495 421.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2510 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2511 Payroll Salaries & Wages 510101 Environmental Management 495 5115.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2512 Payroll PERF State Share 517005 Environmental Management 495 535.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2513 Shared SAN Storage 659270 Environmental Management 495 0.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2514 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2515 Payroll Life Insurance 518606 Environmental Management 495 7.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2516 Anthem Trad High Deductible 518105 Environmental Management 495 916.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2517 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2518 Payroll Life Insurance 518606 Environmental Management 495 7.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2519 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2520 Payroll PERF State Share 517005 Environmental Management 495 532.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2521 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2522 Vision Care 518800 Environmental Management 495 3.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2523 Vision Care 518800 Environmental Management 495 4.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2524 Cyber Security-Baseline 659304 Environmental Management 495 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2525 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2526 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 189.730 Internal Service Funds - Expenses 2019 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2019-01-08T00:00:00 5359977 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2527 Payroll Def Comp - StateMatch 519503 Environmental Management 495 33.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2528 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 62.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2529 Remote IP Phone 652134 Family and Social Svcs Admin 405 43.350 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2530 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 538.630 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2531 Job Production 659210 Family and Social Svcs Admin 405 32.230 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2532 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 456.300 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2533 Physical Server Hosting 659260 Family and Social Svcs Admin 405 396.600 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2534 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2879.880 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2535 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 981.950 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2536 Disaster Recovery 659052 Family and Social Svcs Admin 405 468.010 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2537 Database Hosting 659266 Family and Social Svcs Admin 405 1609.330 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2538 Telecom Management 652131 Family and Social Svcs Admin 405 14.490 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2539 Seat Charge 652072 Family and Social Svcs Admin 405 834.240 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2540 Citrix 652370 Family and Social Svcs Admin 405 7.990 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2541 Tape Accesses 659211 Family and Social Svcs Admin 405 313.260 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2542 Transactions 659207 Family and Social Svcs Admin 405 770.070 Internal Service Funds - Expenses 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-08T00:00:00 5359161 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2543 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -379925.600 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-01T00:00:00 5365646 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2544 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -68894.400 Contractual Services 2019 Welfare Social Services Data Warehouse 15102 General Fund 2019-01-01T00:00:00 5366328 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2545 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2546 Telephone - Centrex 652130 Health 400 20.000 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2547 Telecom Management 652131 Health 400 43.470 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2548 Cyber Security-Baseline 659304 Health 400 126.750 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2549 Physical Server Hosting 659260 Health 400 132.200 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2550 Remote IP Phone 652134 Health 400 117.840 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2551 Acrobat Pro Subscription 652393 Health 400 6.000 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2552 Virtual Server Hosting 659262 Health 400 137.060 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2553 Cellular Phone Service 652110 Health 400 95.670 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2554 Remote IP Phone 652134 School for the Deaf 560 913.290 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2555 Network Services 652156 School for the Deaf 560 4549.160 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2556 Citrix 652370 School for the Deaf 560 15.980 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2557 HR Service Fees 659900 School for the Deaf 560 6356.000 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2558 Centralized accounting service 659208 School for the Deaf 560 1727.000 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2559 Telecom Management 652131 School for the Deaf 560 299.460 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2560 Centralized accounting service 659208 School for the Deaf 560 1727.000 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2561 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2562 Financial Application Services 659294 School for the Deaf 560 283.700 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2563 Cellular Phone Service 652110 School for the Deaf 560 39.790 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2564 Cyber Security-Baseline 659304 School for the Deaf 560 25.350 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2565 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2566 Payroll HSA -HealthSavingsAcct 519721 Health 400 -520.020 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2567 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2568 Anthem Trad High Deductible 518105 Health 400 -221.220 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2569 Payroll Social Security 516003 Health 400 -111.760 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2570 HR Service Fees 659900 Health 400 56.000 Internal Service Funds - Expenses 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2571 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2572 Site to Site VPN 652331 School for the Deaf 560 52.380 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2573 HR Application Services 659295 School for the Deaf 560 3622.960 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2574 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2575 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-08T00:00:00 5359209 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2576 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2019 Health AIDS EDUCATION 15820 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2577 Payroll Salaries & Wages 510101 School for the Deaf 560 281.250 Personal Services and Fringe Benefits 2019 Education DEAF SCHOOL 13300 General Fund 2019-01-09T00:00:00 5364671 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2578 Email 652073 Adjutant General 110 103.320 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2579 Cellular Phone Service 652110 Adjutant General 110 42.840 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2580 Telecom Management 652131 Adjutant General 110 9.660 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-01-08T00:00:00 5359062 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2581 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2582 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2583 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2584 Payroll Salaries & Wages 510101 Environmental Management 495 -558.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2585 Payroll Social Security 516003 Environmental Management 495 -43.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2586 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2587 Anthem Trad High Deductible 518105 Environmental Management 495 -23.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2588 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2589 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2590 Anthem Trad High Deductible 518105 Environmental Management 495 -161.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2591 Vision Care 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2592 Payroll Salaries & Wages 510101 Environmental Management 495 -564.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2593 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -17.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2594 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2595 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2596 Payroll Life Insurance 518606 Environmental Management 495 -0.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2597 Payroll Life Insurance 518606 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2598 Payroll Social Security 516003 Environmental Management 495 -43.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2599 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2600 Payroll Salaries & Wages 510101 Environmental Management 495 -570.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2601 Payroll Social Security 516003 Environmental Management 495 -41.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2602 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2603 Telecom Management 652131 Environmental Management 495 14.490 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2604 Cellular Phone Service 652110 Environmental Management 495 21.420 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2605 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2606 Cyber Security-Baseline 659304 Environmental Management 495 25.350 Internal Service Funds - Expenses 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-08T00:00:00 5359181 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2607 ST MTCH TR - TR OUT 750008 Environmental Management 495 2573597.500 Transfers Out 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-02T00:00:00 5360448 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2608 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2609 Pass Through to ExternalEntity 571900 Adjutant General 110 -114373.770 Grants 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-01-08T00:00:00 5364017 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2610 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2611 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2612 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2613 Vision Care 518800 Environmental Management 495 -0.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2614 HR Service Fees 659900 Adjutant General 110 -6115.200 Internal Service Funds - Expenses 2019 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2019-01-03T00:00:00 5361266 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2615 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 3.960 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2616 Database Hosting 659266 FSSA Mental Health and Addiction 410 513.340 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2617 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 126.750 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2618 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 119.370 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2619 Telecom Management 652131 FSSA Mental Health and Addiction 410 33.810 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2620 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2621 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 57.810 Internal Service Funds - Expenses 2019 Welfare Mental Health and Addiction Fo 15155 General Fund 2019-01-08T00:00:00 5359164 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2622 HR Service Fees 659900 Ofc of Management and Budget 55 112.000 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2623 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2624 HR Service Fees 659900 Edinburgh Corr 697 2016.000 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2625 Cellular Phone Service 652110 Edinburgh Corr 697 168.310 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2626 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2627 Network Services 652156 Edinburgh Corr 697 103.390 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2628 Telecom Management 652131 Edinburgh Corr 697 77.280 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2629 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2630 Site to Site VPN 652331 Edinburgh Corr 697 104.760 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2631 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2632 Cellular Phone Service 652110 Ofc of Management and Budget 55 159.160 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2633 Telephone - Centrex 652130 Ofc of Management and Budget 55 20.000 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2634 Database Hosting 659266 Ofc of Management and Budget 55 114.100 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2635 HR Application Services 659295 Ofc of Management and Budget 55 72.460 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2636 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2637 Shared SAN Storage 659270 Ofc of Management and Budget 55 27.880 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2638 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2639 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2640 Telecom Management 652131 Ofc of Management and Budget 55 33.810 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2641 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 25.350 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2642 Financial Application Services 659294 Ofc of Management and Budget 55 11.310 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2643 Long Distance 652150 Edinburgh Corr 697 46.890 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2644 Physical Server Hosting 659260 Ofc of Management and Budget 55 66.100 Internal Service Funds - Expenses 2019 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2019-01-08T00:00:00 5359025 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 2645 Remote IP Phone 652134 Edinburgh Corr 697 59.250 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2646 Telephone - Remote 652137 Edinburgh Corr 697 986.500 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2647 Cyber Security-Baseline 659304 Edinburgh Corr 697 684.450 Internal Service Funds - Expenses 2019 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2019-01-08T00:00:00 5359999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2648 800# Service 652151 State Police 100 2.540 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2649 Telecom Management 652131 State Police 100 676.200 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2650 Telephone - Remote 652137 State Police 100 901.960 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2651 Payroll Salaries & Wages 510101 State Police 100 -8639.130 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-03T00:00:00 5361171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2652 Payroll Social Security 516003 State Police 100 -622.690 Personal Services and Fringe Benefits 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-03T00:00:00 5361171 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2653 Long Distance 652150 State Police 100 0.030 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2654 Remote IP Phone 652134 State Police 100 1856.440 Internal Service Funds - Expenses 2019 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2019-01-08T00:00:00 5359058 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2655 Telecom Management 652131 Health 400 4.830 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2656 Payroll Perf St Pd Em COntr 517003 Health 400 38.940 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2657 Vision Care 518800 Health 400 0.480 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2658 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2659 Payroll Salaries & Wages 510101 Health 400 1298.160 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2660 Payroll Social Security 516003 Health 400 60.940 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2661 Payroll Life Insurance 518606 Health 400 1.920 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2662 Payroll Anthem Dental Trad 518796 Health 400 44.220 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2663 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2664 Payroll PERF State Share 517005 Health 400 145.400 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2665 Payroll Def Comp - StateMatch 519503 Health 400 15.000 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2666 Anthem Trad High Deductible 518105 Health 400 449.160 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2667 HR Service Fees 659900 Health 400 420.000 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-01-16T00:00:00 5369541 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2668 Non Contracted Long Distance 652155 Health 400 22.190 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2669 Acrobat Pro Subscription 652393 Health 400 6.000 Internal Service Funds - Expenses 2019 Health Infectious Disease 15144 General Fund 2019-01-08T00:00:00 5359135 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2670 Payroll HSA -HealthSavingsAcct 519721 Health 400 390.420 Personal Services and Fringe Benefits 2019 Health Infectious Disease 15144 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2671 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 116.000 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2672 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 0.320 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2673 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 40.000 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2674 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 340.820 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2675 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2676 Citrix 652370 Prosecuting Attorneys Cncl 39 7.990 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2677 Telecom Management 652131 Prosecuting Attorneys Cncl 39 135.240 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2678 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 198.950 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2679 Com & Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 -10000.000 Contractual Services 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-03T00:00:00 5361215 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2680 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 36.750 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2681 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 77.150 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2682 HR Application Services 659295 Prosecuting Attorneys Cncl 39 289.840 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2683 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 481.650 Internal Service Funds - Expenses 2019 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2019-01-08T00:00:00 5359013 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 2684 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2685 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 57.960 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2686 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2687 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 608806.710 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-10T00:00:00 5364689 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2688 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2689 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 30.340 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-02T00:00:00 5355458 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2690 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 452622.910 Social Service Payments 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-03T00:00:00 5360085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2691 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 46.520 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2692 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 5.100 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-02T00:00:00 5355456 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2693 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2694 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2695 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 12.740 Administrative and Operating Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-02T00:00:00 5355457 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2696 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 152.100 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2697 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2698 HR Service Fees 659900 Environmental Adjudication 496 112.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2699 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2700 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 4000000.000 Transfers Out 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2701 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 228.960 Internal Service Funds - Expenses 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-08T00:00:00 5359185 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2702 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 -4000000.000 Transfers Out 2019 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2019-01-10T00:00:00 5365500 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 AATR - TR OUT 750006 School for the Blind and VI 550 173000.000 Transfers Out 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-08T00:00:00 5364547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2704 Prof Serv - IT Services 531029 School for the Blind and VI 550 -870.000 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-14T00:00:00 5367348 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2705 HR Application Services 659295 School for the Blind and VI 550 3043.280 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-08T00:00:00 5359207 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2706 Financial Application Services 659294 School for the Blind and VI 550 311.290 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-08T00:00:00 5359207 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2707 800# Service 652151 School for the Blind and VI 550 0.770 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-08T00:00:00 5359207 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2708 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -17336.060 Personal Services and Fringe Benefits 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-16T00:00:00 5369596 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2709 Citrix 652370 School for the Blind and VI 550 23.970 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-08T00:00:00 5359207 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2710 HR Service Fees 659900 School for the Blind and VI 550 5096.000 Internal Service Funds - Expenses 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-03T00:00:00 5363044 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2711 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-04T00:00:00 5362158 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2712 Cyber Security-Baseline 659304 Environmental Adjudication 496 76.050 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2713 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-04T00:00:00 5362155 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2714 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-04T00:00:00 5362159 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2715 Centralized accounting service 659208 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-04T00:00:00 5362157 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2716 Citrix 652370 Environmental Adjudication 496 7.990 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2717 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2718 Telephone - Centrex 652130 Environmental Adjudication 496 20.000 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2719 Financial Application Services 659294 Environmental Adjudication 496 9.750 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2720 Prof Serv - Legal Services 531014 School for the Blind and VI 550 93.750 Contractual Services 2019 Education BLIND SCHOOL 13280 General Fund 2019-01-09T00:00:00 5364677 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2721 Cellular Phone Service 652110 Environmental Adjudication 496 39.790 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2722 HR Application Services 659295 Environmental Adjudication 496 36.230 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2723 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2724 Telecom Management 652131 Environmental Adjudication 496 48.300 Internal Service Funds - Expenses 2019 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2019-01-08T00:00:00 5359183 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 2725 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2726 Centralized accounting service 659208 Veterans Affairs 160 1442.600 Internal Service Funds - Expenses 2019 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2727 Financial Application Services 659294 Public Defender 605 68.100 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-01-08T00:00:00 5359213 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2728 Prog Op - Vital Records 539046 Public Defender 605 30.000 Contractual Services 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-01-02T00:00:00 5360472 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2729 Citrix 652370 Public Defender 605 7.990 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-01-08T00:00:00 5359213 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2730 Payroll Salaries & Wages 510101 Workforce Development 510 1.580 Personal Services and Fringe Benefits 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2019-01-08T00:00:00 5364009 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2731 Seat Charge 652072 Workforce Development 510 -69.520 Internal Service Funds - Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2019-01-11T00:00:00 5366448 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2732 Cyber Security-Baseline 659304 Workforce Development 510 -25.350 Internal Service Funds - Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2019-01-11T00:00:00 5366448 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2733 Seat Charge 652072 Workforce Development 510 69.520 Internal Service Funds - Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2019-01-08T00:00:00 5359203 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2734 Cyber Security-Baseline 659304 Workforce Development 510 25.350 Internal Service Funds - Expenses 2019 Education Hoosier Initiative for Re-Entr 17009 General Fund 2019-01-08T00:00:00 5359203 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2735 HR Application Services 659295 Public Defender 605 1105.000 Internal Service Funds - Expenses 2019 General Government PUBLIC DEFENDER 13420 General Fund 2019-01-08T00:00:00 5359213 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2736 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 304.200 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-08T00:00:00 5359962 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2737 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1098.280 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-03T00:00:00 5361077 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2738 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16748.800 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-03T00:00:00 5361077 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2739 HR Service Fees 659900 Heritage Trails Corr. Facility 623 700.000 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2740 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9609.960 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-03T00:00:00 5361077 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2741 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 20111.490 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-15T00:00:00 5367905 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2742 Telecom Management 652131 Heritage Trails Corr. Facility 623 9.660 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-08T00:00:00 5359962 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2743 Network Services 652156 Heritage Trails Corr. Facility 623 103.390 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-08T00:00:00 5359962 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2744 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.500 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-08T00:00:00 5359962 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2745 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 18426.520 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-15T00:00:00 5367970 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2746 Mot Veh Ex - Parts & Supplies 541010 Heritage Trails Corr. Facility 623 9.720 Supplies, Parts and Materials 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-09T00:00:00 5364545 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2747 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3043.940 Utilities 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-07T00:00:00 5363090 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2748 Seat Charge 652072 Heritage Trails Corr. Facility 623 834.240 Internal Service Funds - Expenses 2019 Public Safety Heritage Trails Corr Fac 13450 General Fund 2019-01-08T00:00:00 5359962 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 2749 HR Application Services 659295 Treasurer of State 48 253.610 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2750 Network Services 652156 Treasurer of State 48 310.170 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2751 Voice or Data Equip Inv 652109 Treasurer of State 48 59.390 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2752 Financial Application Services 659294 Treasurer of State 48 288.660 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2753 Non Contracted Long Distance 652155 Treasurer of State 48 19.340 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2754 Cellular Phone Service 652110 Treasurer of State 48 -37.030 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2755 Remote IP Phone 652134 Treasurer of State 48 241.390 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2756 Telecom Management 652131 Treasurer of State 48 106.260 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2757 Remote IP Phone 652134 Camp Summit Corr 661 59.250 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2758 Telecom Management 652131 Camp Summit Corr 661 48.300 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2759 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2760 Cellular Phone Service 652110 Camp Summit Corr 661 61.210 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2761 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2762 Telephone - Remote 652137 Camp Summit Corr 661 205.650 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2763 HR Service Fees 659900 Camp Summit Corr 661 1820.000 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2764 Cyber Security-Baseline 659304 Camp Summit Corr 661 760.500 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2765 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2766 Long Distance 652150 Camp Summit Corr 661 0.570 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2767 Site to Site VPN 652331 Camp Summit Corr 661 104.760 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2768 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2019 Public Safety CAMP SUMMIT 13720 General Fund 2019-01-08T00:00:00 5359979 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2769 Email 652073 Treasurer of State 48 344.400 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2770 Telephone - Centrex 652130 Treasurer of State 48 80.000 Internal Service Funds - Expenses 2019 General Government TREASURER OF STATE 10450 General Fund 2019-01-08T00:00:00 5359021 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2771 HR Application Services 659295 Charter School Brd 704 72.460 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2772 Centralized accounting service 659208 Charter School Brd 704 327.750 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2773 Shared SAN Storage 659270 Charter School Brd 704 35.000 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2774 Acrobat Pro Subscription 652393 Charter School Brd 704 24.000 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2775 Long Distance 652150 Charter School Brd 704 2.720 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2776 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2777 Cyber Security-Baseline 659304 Charter School Brd 704 101.400 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2778 Remote IP Phone 652134 Charter School Brd 704 51.440 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2779 Financial Application Services 659294 Charter School Brd 704 26.110 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2780 Centralized accounting service 659208 Charter School Brd 704 327.750 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2781 Telecom Management 652131 Charter School Brd 704 19.320 Internal Service Funds - Expenses 2019 Education Indiana Charter School Board 13094 General Fund 2019-01-08T00:00:00 5360008 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 2782 Telephone - Centrex 652130 Court of Appeals 23 256.000 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2783 Site to Site VPN 652331 Court of Appeals 23 10.480 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2784 Network Services 652156 Court of Appeals 23 1654.240 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2785 Long Distance 652150 Court of Appeals 23 0.150 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2786 Data Circuits-On Network 652051 Court of Appeals 23 108.000 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2787 Non Contracted Long Distance 652155 Court of Appeals 23 29.440 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2788 Telecom Management 652131 Court of Appeals 23 742.840 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2789 Acrobat Pro Subscription 652393 Court of Appeals 23 682.000 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2790 Remote IP Phone 652134 Court of Appeals 23 1678.210 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2791 Cellular Phone Service 652110 Court of Appeals 23 986.340 Internal Service Funds - Expenses 2019 General Government COURT OF APPEALS 10220 General Fund 2019-01-08T00:00:00 5358995 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2792 Telecom Management 652131 Early Child Learning 501 14.490 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2793 Citrix 652370 Early Child Learning 501 7.990 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2794 Cyber Security-Baseline 659304 Early Child Learning 501 76.050 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2795 Cellular Phone Service 652110 Early Child Learning 501 79.580 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2796 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2797 HR Service Fees 659900 Chain O' Lakes Corr 614 840.000 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-03T00:00:00 5362349 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2798 Seat Charge 652072 Early Child Learning 501 208.560 Internal Service Funds - Expenses 2019 Welfare Pre-K Education Pilot 15985 General Fund 2019-01-08T00:00:00 5359195 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2799 Long Distance 652150 Chain O' Lakes Corr 614 31.120 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2800 Telecom -TelephoneLongDistance 521006 Chain O' Lakes Corr 614 598.160 Utilities 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-04T00:00:00 5362202 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2801 Site to Site VPN 652331 Chain O' Lakes Corr 614 104.760 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2802 Telecom Management 652131 Chain O' Lakes Corr 614 53.130 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2803 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2804 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2805 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2806 Network Services 652156 Chain O' Lakes Corr 614 103.390 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2807 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2808 Cellular Phone Service 652110 Chain O' Lakes Corr 614 211.150 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2809 Telephone - Centrex 652130 Public Access Counselor 64 20.000 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2810 Cyber Security-Baseline 659304 Public Access Counselor 64 101.400 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2811 Telecom Management 652131 Public Access Counselor 64 19.320 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2812 Remote IP Phone 652134 Public Access Counselor 64 57.240 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2813 Shared SAN Storage 659270 Public Access Counselor 64 43.250 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2814 800# Service 652151 Public Access Counselor 64 3.240 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2815 HR Application Services 659295 Public Access Counselor 64 36.230 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2816 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2817 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2818 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 354.900 Internal Service Funds - Expenses 2019 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2019-01-08T00:00:00 5359217 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2819 Financial Application Services 659294 Public Access Counselor 64 12.450 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-08T00:00:00 5359039 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2820 HR Service Fees 659900 Public Access Counselor 64 56.000 Internal Service Funds - Expenses 2019 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2019-01-03T00:00:00 5362307 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 2821 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2822 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2823 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2824 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2825 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2826 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2827 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2828 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2829 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2830 Payroll Social Security 516003 Homeland Security 385 142.210 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2831 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2832 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 56.760 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2833 Payroll Disability 519006 Homeland Security 385 33.110 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2834 Payroll Salaries & Wages 510101 Homeland Security 385 1892.160 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2835 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2836 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2837 Anthem Trad High Deductible 518105 Homeland Security 385 214.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-04T00:00:00 5362273 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2838 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2839 Telecom Management 652131 Education 700 91.770 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2840 800# Service 652151 Education 700 0.620 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2841 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2842 Payroll Social Security 516003 Homeland Security 385 142.230 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2843 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2844 Cellular Phone Service 652110 Education 700 22.490 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2845 Remote IP Phone 652134 Education 700 349.060 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2846 Cyber Security-Baseline 659304 Education 700 329.550 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2847 Payroll PERF State Share 517005 Homeland Security 385 211.920 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2848 Acrobat Pro Subscription 652393 Education 700 24.000 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2849 CRM Online 659287 Education 700 265.040 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2850 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-10T00:00:00 5365717 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2851 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2852 Shared SAN Storage 659270 Education 700 13.250 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2853 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-10T00:00:00 5365717 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2854 Seat Charge 652072 Education 700 903.760 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2855 Payroll Life Insurance 518606 Homeland Security 385 2.830 Personal Services and Fringe Benefits 2019 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2019-01-10T00:00:00 5365607 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2856 Shared SAN Storage 659270 Education 700 15.250 Internal Service Funds - Expenses 2019 Education Professional Standards Div. 15520 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2857 Telecom Management 652131 Education 700 33.810 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2858 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2859 Non Contracted Long Distance 652155 Education 700 2.650 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2860 Cellular Phone Service 652110 Education 700 65.870 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2861 AdmOp-Registration 599020 Education 700 -100.000 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-04T00:00:00 5362136 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2862 Remote IP Phone 652134 Education 700 111.760 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2863 Cyber Security-Baseline 659304 Education 700 152.100 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2864 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2865 Shared SAN Storage 659270 Education 700 18.000 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2866 AdmOp-EmpReimb-Registration 599209 Education 700 100.000 Administrative and Operating Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-04T00:00:00 5362136 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2867 WebEx 659284 Education 700 14.160 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2868 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2869 Cellular Phone Service 652110 Education 700 39.790 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2870 Telecom Management 652131 Education 700 24.150 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2871 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2872 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2695.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-09T00:00:00 5364631 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2873 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-10T00:00:00 5365716 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2874 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-10T00:00:00 5365704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2875 Exempt Unemployment Insurance 519110 Supreme Court Admin 22 630.000 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-11T00:00:00 5366490 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2876 Payroll Social Security 516003 Supreme Court Admin 22 -206.170 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-09T00:00:00 5364631 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2877 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-10T00:00:00 5365704 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2878 Remote IP Phone 652134 Education 700 53.050 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2879 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2019 General Government JUDGES COUNTY COURTS 10250 General Fund 2019-01-10T00:00:00 5365716 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2880 800# Service 652151 Education 700 0.020 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2881 Seat Charge 652072 Education 700 417.120 Internal Service Funds - Expenses 2019 Education ACCREDITATION SYSTEM 15540 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2882 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 12.000 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2883 Telecom Management 652131 State Employees Appeals Comm 74 9.660 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2884 Centralized accounting service 659208 State Employees Appeals Comm 74 106.750 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2885 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2886 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2887 Centralized accounting service 659208 State Employees Appeals Comm 74 106.750 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2888 Shared SAN Storage 659270 State Employees Appeals Comm 74 4.000 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2889 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 50.700 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2890 Financial Application Services 659294 State Employees Appeals Comm 74 7.440 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-08T00:00:00 5359043 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2891 HR Service Fees 659900 State Employees Appeals Comm 74 28.000 Internal Service Funds - Expenses 2019 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 2892 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -625.560 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2893 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2894 Physical Server Hosting 659260 Revenue 90 4639.480 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2895 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2896 Seat Charge 652072 Revenue 90 4935.920 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2897 Long Distance 652150 Lobby Registration Comm 15 0.950 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2898 Payroll Social Security 516003 Revenue 90 -106.190 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2899 Payroll Perf St Pd Em COntr 517003 Revenue 90 -42.760 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2900 Payroll Salaries & Wages 510101 Revenue 90 -1425.390 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2901 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2902 Database Hosting 659266 Revenue 90 1149.560 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2903 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2904 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2905 Virtual Server Hosting 659262 Revenue 90 8474.480 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2906 Payroll PERF State Share 517005 Revenue 90 -159.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2907 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2908 Payroll Salaries & Wages 510101 Revenue 90 -1425.390 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2909 Database Hosting 659266 Lobby Registration Comm 15 137.960 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2910 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2911 Shared SAN Storage 659270 Revenue 90 3413.590 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2912 Vision Care 518800 Revenue 90 -1.070 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2913 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2914 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2915 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.440 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2916 Anthem Trad High Deductible 518105 Revenue 90 -320.760 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2917 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -637.590 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2918 Vision Care 518800 Revenue 90 -1.110 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2919 Workstation Software Licenses 659306 Revenue 90 -48.000 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2920 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2921 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2922 Telephone - Centrex 652130 Lobby Registration Comm 15 100.000 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2923 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2924 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2925 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2926 Vision Care 518800 Revenue 90 -1.070 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2927 Telecom Management 652131 Revenue 90 9.660 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2928 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2929 Data Service Monthly 652115 Lobby Registration Comm 15 80.000 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2930 Payroll Perf St Pd Em COntr 517003 Revenue 90 -42.760 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2931 Payroll Social Security 516003 Revenue 90 -78.340 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2932 Anthem Trad High Deductible 518105 Revenue 90 -319.380 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2933 NonRealEstRnt-OffEquipment 591010 Revenue 90 148.850 Administrative and Operating Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361139 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2934 Anthem Trad High Deductible 518105 Revenue 90 -320.790 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2935 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2936 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.440 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2937 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -19.260 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361109 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2938 Payroll PERF State Share 517005 Revenue 90 -159.640 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2939 Non Contracted Long Distance 652155 Revenue 90 4.700 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2940 Shared SAN Storage 659270 Lobby Registration Comm 15 3.280 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2941 Cellular Phone Service 652110 Revenue 90 39.790 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2942 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2943 Payroll Social Security 516003 Revenue 90 -77.810 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-03T00:00:00 5361119 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2944 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2945 Cyber Security-Baseline 659304 Revenue 90 3472.950 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2946 Telecom Management 652131 Lobby Registration Comm 15 24.150 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2947 Cyber Security-Confidential 659302 Revenue 90 11979.790 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2948 Payroll Social Security 516003 Revenue 90 -106.370 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367376 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2949 Project Success Center 659303 Revenue 90 3960.000 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2950 Citrix 652370 Lobby Registration Comm 15 7.990 Internal Service Funds - Expenses 2019 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2019-01-08T00:00:00 5358989 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 2951 MS Project Online Seat Charge 652079 Revenue 90 24.000 Internal Service Funds - Expenses 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-08T00:00:00 5359056 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2952 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2019 General Government DOR GF Constr Fund 19005 Capital Funds 2019-01-14T00:00:00 5367340 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2953 Remote IP Phone 652134 Management Performance Hub 60 556.010 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2954 Acrobat Pro Subscription 652393 Management Performance Hub 60 98.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2955 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2956 Telecom Management 652131 Management Performance Hub 60 173.880 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2957 Database Hosting 659266 Management Performance Hub 60 6127.800 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2958 WebEx 659284 Management Performance Hub 60 14.160 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2959 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2960 Cellular Phone Service 652110 Management Performance Hub 60 397.900 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2961 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2962 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2963 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2964 Financial Application Services 659294 Management Performance Hub 60 22.410 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2965 Virtual Server Hosting 659262 Management Performance Hub 60 4788.080 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2966 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2967 Cellular Phone Service 652110 Civil Rights Comm 258 39.790 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2968 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2969 Citrix 652370 Management Performance Hub 60 47.940 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2970 Non Contracted Long Distance 652155 Management Performance Hub 60 2.650 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2971 Non Contracted Long Distance 652155 Civil Rights Comm 258 42.480 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2972 Network Services 652156 Management Performance Hub 60 103.390 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2973 Application Development 659261 Management Performance Hub 60 1900.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2974 Cyber Security-Baseline 659304 Management Performance Hub 60 2535.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2975 HR Service Fees 659900 Management Performance Hub 60 812.000 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-03T00:00:00 5362299 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2976 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2977 Centralized accounting service 659208 Management Performance Hub 60 229.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-04T00:00:00 5362227 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2978 Seat Charge 652072 Management Performance Hub 60 3128.400 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2979 Shared SAN Storage 659270 Management Performance Hub 60 11594.670 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2980 Cyber Security-Confidential 659302 Management Performance Hub 60 3731.410 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2981 Physical Server Hosting 659260 Management Performance Hub 60 5158.340 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2982 Centralized accounting service 659208 Management Performance Hub 60 313.500 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-09T00:00:00 5364518 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2983 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2984 Extranet FTP Services 652360 Management Performance Hub 60 35.520 Internal Service Funds - Expenses 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-08T00:00:00 5359031 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2985 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Commission on the Social Stat. 12084 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2986 ST MTCH TR - TR OUT 750008 Management Performance Hub 60 152680.770 Transfers Out 2019 General Government Management and Performance Hub 17055 General Fund 2019-01-11T00:00:00 5366449 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 2987 Site to Site VPN 652331 Attorney General 46 34.920 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2988 AdmOp-EmpReimb-Registration 599209 Attorney General 46 180.000 Administrative and Operating Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-09T00:00:00 5364601 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2989 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2990 Telephone - Centrex 652130 Attorney General 46 40.000 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2991 AdmOp-Legal Ads 599030 Attorney General 46 24288.180 Administrative and Operating Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-09T00:00:00 5364601 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2992 Acrobat Pro Subscription 652393 Tax Court 28 12.000 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2993 Site to Site VPN 652331 Tax Court 28 0.840 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2994 Remote IP Phone 652134 Tax Court 28 124.000 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2995 Telephone - Centrex 652130 Tax Court 28 20.000 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2996 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2997 Network Services 652156 Tax Court 28 103.390 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2998 Citrix 652370 Tax Court 28 47.940 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 2999 Telecom Management 652131 Tax Court 28 53.130 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3000 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2019 General Government INDIANA TAX COURT 15330 General Fund 2019-01-08T00:00:00 5358999 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 3001 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3002 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3003 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3004 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government TORT CLAIMS 18740 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3005 Payroll Social Security 516003 Education 700 -161.820 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-11T00:00:00 5366411 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3006 Off-Printer Paper 546005 House of Representatives 3 10670.440 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-14T00:00:00 5367249 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3007 Payroll PERF State Share 517005 Education 700 -236.920 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-11T00:00:00 5366411 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3008 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-08T00:00:00 5358985 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3009 Off-Specialty Paper 546007 House of Representatives 3 5347.640 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-14T00:00:00 5367249 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3010 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-10T00:00:00 5365509 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3011 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-11T00:00:00 5366411 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3012 Payroll Salaries & Wages 510101 Education 700 -2115.390 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-10T00:00:00 5365509 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3013 Telephone - Remote 652137 House of Representatives 3 422.300 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-08T00:00:00 5358985 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3014 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-11T00:00:00 5366411 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3015 Payroll Perf St Pd Em COntr 517003 Education 700 -63.460 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-10T00:00:00 5365509 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3016 Payroll Salaries & Wages 510101 Education 700 -2115.390 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-11T00:00:00 5366411 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3017 Payroll PERF State Share 517005 Education 700 -236.920 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-10T00:00:00 5365509 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3018 Payroll Social Security 516003 Education 700 -161.830 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-10T00:00:00 5365509 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3019 Payroll Perf St Pd Em COntr 517003 Education 700 -63.460 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-11T00:00:00 5366411 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3020 Telephone - Centrex 652130 House of Representatives 3 320.000 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-08T00:00:00 5358985 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3021 800# Service 652151 House of Representatives 3 39.640 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-08T00:00:00 5358985 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3022 Off-Office Supplies 546002 House of Representatives 3 16479.730 Supplies, Parts and Materials 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-14T00:00:00 5367249 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3023 Citrix 652370 House of Representatives 3 15.980 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-08T00:00:00 5358985 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3024 Telecom Management 652131 House of Representatives 3 82.110 Internal Service Funds - Expenses 2019 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2019-01-08T00:00:00 5358985 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 3025 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2019 Education DRUG FREE SCHOOLS 16480 General Fund 2019-01-10T00:00:00 5365509 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3026 Shared SAN Storage 659270 IN Archives and Records Admin 62 0.820 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3027 Database Hosting 659266 IN Archives and Records Admin 62 35.900 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3028 Citrix 652370 IN Archives and Records Admin 62 7.990 Internal Service Funds - Expenses 2019 General Government PHOTO LABORATORY FUND 17880 General Fund 2019-01-08T00:00:00 5359035 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3029 Seat Charge 652072 Economic Development Corp 260 625.680 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3030 Acrobat Pro Subscription 652393 Economic Development Corp 260 197.000 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3031 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3032 Cellular Phone Service 652110 Economic Development Corp 260 545.270 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3033 Telecom Management 652131 Economic Development Corp 260 53.130 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3034 Vision Care 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3035 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 520.020 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3036 Anthem Trad High Deductible 518105 Economic Development Corp 260 221.220 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3037 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3038 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3039 Prog Op-FILM PROCESSING 539008 Economic Development Corp 260 -7481.250 Contractual Services 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-01T00:00:00 5368060 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3040 Payroll Salaries & Wages 510101 Economic Development Corp 260 3846.150 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3041 Non Contracted Long Distance 652155 Economic Development Corp 260 4.660 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3042 Payroll PERF State Share 517005 Economic Development Corp 260 430.770 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3043 Payroll Social Security 516003 Economic Development Corp 260 291.510 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3044 Remote IP Phone 652134 Economic Development Corp 260 39.490 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3045 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 115.380 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3046 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3047 Payroll Life Insurance 518606 Economic Development Corp 260 5.650 Personal Services and Fringe Benefits 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-09T00:00:00 5365719 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3048 Cyber Security-Baseline 659304 Economic Development Corp 260 228.150 Internal Service Funds - Expenses 2019 General Government Business Promotion and Innovat 17051 General Fund 2019-01-08T00:00:00 5359100 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3049 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.790 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3050 Site to Site VPN 652331 Lieutenant Governor's Office 38 104.760 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3051 OutoSt Travel - Ground Transpt 595550 Education 700 -31.610 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-07T00:00:00 5363104 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3052 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3053 Cyber Security-Baseline 659304 Education 700 278.850 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3054 Telecom Management 652131 Education 700 77.280 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3055 OutoSt Travel - Lodging 595530 Education 700 -789.240 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-07T00:00:00 5363104 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3056 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3057 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3058 Shared SAN Storage 659270 Education 700 10.500 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3059 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 25.350 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3060 Cellular Phone Service 652110 Education 700 129.840 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3061 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3062 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3063 AdmOp-EmpReimb-Registration 599209 Education 700 -595.000 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-07T00:00:00 5363104 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3064 Telecom Management 652131 Lieutenant Governor's Office 38 4.830 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3065 OutoSt Travel - Luggage Fee 595594 Education 700 -60.000 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-07T00:00:00 5363104 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3066 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3067 Shared SAN Storage 659270 Education 700 2.500 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3068 OutoSt Travel - Per Diem&Meal 595520 Education 700 -152.000 Administrative and Operating Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-07T00:00:00 5363104 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3069 Shared SAN Storage 659270 Civil Rights Comm 258 13.250 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3070 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3071 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3072 Citrix 652370 Civil Rights Comm 258 7.990 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3073 Cellular Phone Service 652110 Civil Rights Comm 258 39.790 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3074 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3075 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3076 Cellular Phone Service 652110 Education 700 39.790 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3077 Remote IP Phone 652134 Education 700 240.880 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3078 Seat Charge 652072 Education 700 764.720 Internal Service Funds - Expenses 2019 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3079 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Women's Commission 12082 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3080 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 4.130 Internal Service Funds - Expenses 2019 General Government Office of Defense Development 13062 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3081 HR Application Services 659295 Labor 225 16.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3082 Financial Application Services 659294 Labor 225 40.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3083 Seat Charge NonNetworkPlus 652077 Labor 225 100.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3084 Cellular Phone Service 652110 Labor 225 79.580 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3085 Telecom Management 652131 Labor 225 9.660 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3086 HR Service Fees 659900 Labor 225 56.000 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-07T00:00:00 5363122 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3087 Cyber Security-Baseline 659304 Labor 225 50.700 Internal Service Funds - Expenses 2019 Public Safety MINES - MINING DIVISION 11980 General Fund 2019-01-08T00:00:00 5359085 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3088 Citrix 652370 Senate 4 23.970 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-01-08T00:00:00 5358987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3089 800# Service 652151 Senate 4 26.560 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-01-08T00:00:00 5358987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3090 Telecom Management 652131 Senate 4 33.810 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-01-08T00:00:00 5358987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3091 Telephone - Centrex 652130 Senate 4 140.000 Internal Service Funds - Expenses 2019 General Government SENATE 10040 General Fund 2019-01-08T00:00:00 5358987 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 3092 Non Contracted Long Distance 652155 Attorney General 46 1.870 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3093 Telecom Management 652131 Attorney General 46 14.490 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3094 Off-Printer Paper 546005 Legislative Services 17 -10670.440 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-14T00:00:00 5367249 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3095 Off-Office Supplies 546002 Legislative Services 17 -16479.730 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-14T00:00:00 5367249 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3096 Telecom Management 652131 Legislative Services 17 4.830 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-08T00:00:00 5358991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3097 Telephone - Centrex 652130 Legislative Services 17 20.000 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-08T00:00:00 5358991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3098 Citrix 652370 Legislative Services 17 103.870 Internal Service Funds - Expenses 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-08T00:00:00 5358991 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3099 Off-Specialty Paper 546007 Legislative Services 17 -5347.640 Supplies, Parts and Materials 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-14T00:00:00 5367249 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3100 Telephone - Remote 652137 Attorney General 46 1195.340 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3101 Prof Serv - Engineering 531039 Legislative Services 17 5702.000 Contractual Services 2019 General Government LEGISLATIVE COUNCIL 10160 General Fund 2019-01-14T00:00:00 5367238 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3102 Telephone - Centrex 652130 Attorney General 46 20.000 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3103 Long Distance 652150 Attorney General 46 104.380 Internal Service Funds - Expenses 2019 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2019-01-08T00:00:00 5359019 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3104 Mot Veh Ex - Gen Fuel 541028 Correction 615 316.120 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-01-10T00:00:00 5365615 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3105 Mot Veh Ex - Gen Fuel 541028 Correction 615 1502.490 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-01-11T00:00:00 5366366 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3106 Mot Veh Ex - Parts & Supplies 541010 Correction 615 0.550 Supplies, Parts and Materials 2019 Public Safety EMERGENCY RESPONSE 15360 General Fund 2019-01-09T00:00:00 5364545 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3107 Telecom Management 652131 Education 700 22.540 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3108 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3109 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3110 Cyber Security-Baseline 659304 Education 700 304.200 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3111 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3112 Seat Charge 652072 Education 700 834.240 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3113 Shared SAN Storage 659270 Education 700 13.000 Internal Service Funds - Expenses 2019 Education SCHOOL SAFETY TRAINING 13940 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3114 Telecom Management 652131 New Castle Correctonal Fclty. 645 19.320 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3115 Network Services 652156 New Castle Correctonal Fclty. 645 103.390 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3116 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.500 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3117 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 104.760 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3118 Seat Charge 652072 New Castle Correctonal Fclty. 645 1251.360 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3119 Long Distance 652150 New Castle Correctonal Fclty. 645 252.490 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3120 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3121 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3122 Cellular Phone Service 652110 Civil Rights Comm 258 39.790 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3123 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483.000 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3124 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3125 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3126 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 456.300 Internal Service Funds - Expenses 2019 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2019-01-08T00:00:00 5359971 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 3127 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 General Government Commission on Hispanic /Latino 12081 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3128 Cellular Phone Service 652110 Civil Rights Comm 258 39.790 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3129 Shared SAN Storage 659270 Criminal Justice Institute 32 0.820 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-01-08T00:00:00 5359001 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3130 Cyber Security-Baseline 659304 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3131 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3132 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3133 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3134 Telecom Management 652131 Civil Rights Comm 258 9.660 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3135 Database Hosting 659266 Criminal Justice Institute 32 34.490 Internal Service Funds - Expenses 2019 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2019-01-08T00:00:00 5359001 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 3136 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2019 Public Safety Native American Indian Affairs 12083 General Fund 2019-01-08T00:00:00 5359098 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 3137 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education Perkins State Match 12415 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3138 Remote IP Phone 652134 Education 700 25.940 Internal Service Funds - Expenses 2019 Education Perkins State Match 12415 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3139 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 159.160 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-01-14T00:00:00 5367216 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3140 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-01-08T00:00:00 5359027 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 3141 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 25.350 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-01-08T00:00:00 5359027 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 3142 Telecom Management 652131 Ofc of State Based Initiatives 56 4.830 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-01-08T00:00:00 5359027 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 3143 Payroll HSA -HealthSavingsAcct 519721 Health 400 1040.040 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3144 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -159.160 Administrative and Operating Expenses 2019 Public Safety JUVENILE TRANSITION 13830 General Fund 2019-01-03T00:00:00 5361177 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3145 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3146 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3147 Prof Serv - IT Services 531029 Education 700 625.200 Contractual Services 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-01-16T00:00:00 5369570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3148 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 6.000 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-01-08T00:00:00 5359027 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 3149 HR Service Fees 659900 Early Child Learning 501 1960.000 Internal Service Funds - Expenses 2019 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2019-01-03T00:00:00 5363038 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3150 Prof Serv - IT Services 531029 Education 700 426.240 Contractual Services 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-01-16T00:00:00 5369570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3151 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3152 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3153 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3154 Telecom Management 652131 Education 700 14.490 Internal Service Funds - Expenses 2019 Education ALTERNATIVE EDUCATION 11230 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3155 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-01-08T00:00:00 5359027 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 3156 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3157 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3158 HR Service Fees 659900 Ofc of State Based Initiatives 56 28.000 Internal Service Funds - Expenses 2019 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2019-01-03T00:00:00 5362288 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 3159 Telecom Management 652131 Education 700 9.660 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3160 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3161 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3162 Payroll Salaries & Wages 510101 Health 400 2246.050 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3163 Payroll Life Insurance 518606 Health 400 3.340 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3164 Payroll Perf St Pd Em COntr 517003 Health 400 67.380 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3165 Payroll Social Security 516003 Health 400 156.320 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3166 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3167 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3168 Seat Charge 652072 Education 700 69.520 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3169 Prof Serv - IT Services 531029 Education 700 538.240 Contractual Services 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-16T00:00:00 5369570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3170 Prog Op-LAUNDRY&LINEN 539012 Adjutant General 110 -1415.030 Contractual Services 2019 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2019-01-10T00:00:00 5365693 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3171 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3172 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3173 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -5103.000 Contractual Services 2019 Welfare Madison St Hosp GF PM 19191 Capital Funds 2019-01-03T00:00:00 5361172 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3174 Prof Serv - IT Services 531029 Education 700 426.240 Contractual Services 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-01-16T00:00:00 5369570 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3175 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3176 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3177 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3178 Anthem Trad High Deductible 518105 Health 400 660.780 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3179 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-14T00:00:00 5367342 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3180 Telecom Management 652131 Education 700 4.830 Internal Service Funds - Expenses 2019 Education PRIMETIME PROGRAM 15060 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3181 Cyber Security-Baseline 659304 Education 700 25.350 Internal Service Funds - Expenses 2019 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3182 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2019 Education GIFTED/TALENTED 13980 General Fund 2019-01-08T00:00:00 5360002 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3183 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3184 Payroll PERF State Share 517005 Health 400 251.560 Personal Services and Fringe Benefits 2019 Health Statewide Child Fatality Coord 13086 General Fund 2019-01-09T00:00:00 5364663 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3185 Telephone - Remote 652137 Lieutenant Governor's Office 38 150.720 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3186 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25.000 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3187 Telecom Management 652131 Lieutenant Governor's Office 38 24.150 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3188 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 101.400 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3189 800# Service 652151 Lieutenant Governor's Office 38 0.020 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3190 Cellular Phone Service 652110 Lieutenant Governor's Office 38 146.590 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3191 Long Distance 652150 Lieutenant Governor's Office 38 1.960 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3192 Seat Charge 652072 Lieutenant Governor's Office 38 278.080 Internal Service Funds - Expenses 2019 General Government Lincoln Production 17013 General Fund 2019-01-08T00:00:00 5359011 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3193 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 46999.970 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3194 Payroll Salaries & Wages 510101 State Police 100 -50.000 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-01-08T00:00:00 5363944 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3195 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2019 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2019-01-02T00:00:00 5360448 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3196 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -70200000.000 Transfers Out 2019 Welfare MEDICAID 15050 General Fund 2019-01-10T00:00:00 5365502 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 3197 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 14231.360 Transfers Out 2019 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2019-01-02T00:00:00 5360448 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3198 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890.000 Transfers Out 2019 Education Serve Indiana Admin 10371 General Fund 2019-01-02T00:00:00 5360448 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3199 Payroll Salaries & Wages 510101 State Police 100 -50.000 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-01-08T00:00:00 5363950 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3200 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-01-08T00:00:00 5363950 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3201 IN.Gov Charges 659106 Secretary Of State 40 200.000 Internal Service Funds - Expenses 2019 General Government LOAN BROKER REGULATION 13250 General Fund 2019-01-08T00:00:00 5359015 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3202 Seat Charge 652072 Neuro Diagnostic Ins 451 139.040 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3203 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 48.950 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3204 Financial Application Services 659294 Washington Liaison 34 0.870 Internal Service Funds - Expenses 2019 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2019-01-08T00:00:00 5359003 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 3205 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 238.320 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3206 Telecom Management 652131 Neuro Diagnostic Ins 451 57.060 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3207 Remote IP Phone 652134 Neuro Diagnostic Ins 451 123.060 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3208 Payroll Social Security 516003 Neuro Diagnostic Ins 451 681.240 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3209 HR Service Fees 659900 Neuro Diagnostic Ins 451 84.000 Internal Service Funds - Expenses 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-03T00:00:00 5362347 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3210 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2019 Public Safety STATE POLICE PENSION 14910 General Fund 2019-01-08T00:00:00 5363944 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3211 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 5263.990 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3212 Anthem Trad High Deductible 518105 Neuro Diagnostic Ins 451 2543.020 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3213 Payroll HSA -HealthSavingsAcct 519721 Neuro Diagnostic Ins 451 152.790 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3214 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 108.290 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3215 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 59.500 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3216 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3217 Payroll Disability 519006 Neuro Diagnostic Ins 451 753.930 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3218 Vision Care 518800 Neuro Diagnostic Ins 451 6.510 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3219 Prof Serv-Travel Agency 531051 Neuro Diagnostic Ins 451 10.000 Contractual Services 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3220 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 1410.000 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3221 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 63.420 Personal Services and Fringe Benefits 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367371 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3222 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 159.160 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-01-03T00:00:00 5361177 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3223 Prof Serv - Legal Services 531014 Neuro Diagnostic Ins 451 4631.900 Contractual Services 2019 Welfare Neuro Diagnostic Institute 17005 General Fund 2019-01-14T00:00:00 5367263 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3224 Distrib to local sch FORM 571209 Education 700 69018.900 Grants 2019 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2019-01-04T00:00:00 5362144 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3225 Main - Inspect&Test 533043 Pendleton Corr 630 230.000 Contractual Services 2019 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2019-01-14T00:00:00 5367373 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3226 Prof Serv - Engineering 531039 Legislative Services 17 -5702.000 Contractual Services 2019 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2019-01-14T00:00:00 5367238 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 3227 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -159.160 Administrative and Operating Expenses 2019 Public Safety Juvenile Detention Alternative 17006 General Fund 2019-01-14T00:00:00 5367216 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3228 Main - Buildg&Grnd Main 532010 Administration 61 1920.000 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2019-01-16T00:00:00 5369547 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3229 Main - Motor Vehicles 533019 Natural Resources 300 44.730 Contractual Services 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-01-10T00:00:00 5366282 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3230 Const -BuildRepair-Elevator 538921 Administration 61 -4466.730 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2019-01-07T00:00:00 5363156 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3231 Const -BuildRepair-General 538920 Adjutant General 110 14971.680 Contractual Services 2019 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2019-01-10T00:00:00 5365642 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3232 Main - Buildg&Grnd Main 532010 Administration 61 480.000 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2019-01-16T00:00:00 5369539 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3233 Main - Buildg&Grnd Main 532010 Administration 61 1320.000 Contractual Services 2019 General Government Dept of Admin GF PM 19041 Capital Funds 2019-01-16T00:00:00 5369526 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3234 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 49.510 Supplies, Parts and Materials 2019 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2019-01-10T00:00:00 5366282 2019-01-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3235 Payroll PERF State Share 517005 Natural Resources 300 1823.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3236 Payroll Salaries & Wages 510101 Natural Resources 300 39006.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3237 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3238 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3239 Payroll Salaries & Wages 510101 Natural Resources 300 190001.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3240 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1675.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3241 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1461.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3242 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3243 Vision Care 518800 Natural Resources 300 211.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3244 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6328.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3245 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 827.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3246 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 123.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3247 Anthem Trad High Deductible 518105 Natural Resources 300 -3687.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3248 Payroll Life Insurance 518606 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3249 Payroll PERF State Share 517005 Natural Resources 300 29.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3250 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5125.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3251 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -675.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3252 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 3253 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 279.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3254 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 244.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3255 Payroll Employee Assistance 518901 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3256 Anthem Trad High Deductible 518105 Natural Resources 300 2206.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3257 Payroll Life Insurance 518606 Natural Resources 300 5.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3258 Payroll Social Security 516003 Natural Resources 300 -73.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3260 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3261 Payroll Employee Assistance 518901 Natural Resources 300 -1.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3262 Vision Care 518800 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3263 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3264 Payroll Salaries & Wages 510101 Natural Resources 300 1360.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3265 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 3266 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3267 Payroll Social Security 516003 Natural Resources 300 151.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3268 Payroll Employee Assistance 518901 Natural Resources 300 3.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3269 Vision Care 518800 Natural Resources 300 1.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3270 Payroll Employee Assistance 518901 Natural Resources 300 -3.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3271 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3272 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3273 Anthem Trad High Deductible 518105 Natural Resources 300 47.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3274 Payroll PERF State Share 517005 Natural Resources 300 496.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3275 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -506.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3276 Payroll Salaries & Wages 510101 Natural Resources 300 265.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3277 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3278 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3279 Vision Care 518800 Natural Resources 300 -242.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3280 Payroll Life Insurance 518606 Natural Resources 300 -9.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3281 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3282 Anthem Trad High Deductible 518105 Natural Resources 300 408.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3283 Payroll Anthem Dental Trad 518796 Natural Resources 300 -167.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3284 Payroll Cons/Excise Dental 518760 Natural Resources 300 4.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3285 Payroll Salaries & Wages 510101 Natural Resources 300 5173.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3286 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3287 Vision Care 518800 Natural Resources 300 -17.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3288 Payroll Anthem Dental Trad 518796 Natural Resources 300 2187.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3289 Payroll Life Insurance 518606 Natural Resources 300 44.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3290 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3291 Payroll Social Security 516003 Natural Resources 300 65.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3292 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3293 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3294 Payroll PERF State Share 517005 Natural Resources 300 459.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3295 Vision Care 518800 Natural Resources 300 8.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3296 Payroll Social Security 516003 Natural Resources 300 101.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3297 Payroll Salaries & Wages 510101 Natural Resources 300 -220038.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3298 Payroll Social Security 516003 Natural Resources 300 -16195.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3299 Anthem Trad High Deductible 518105 Natural Resources 300 -234.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3300 Payroll Anthem Trad HDHP 518107 Natural Resources 300 553.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3301 Payroll Salaries & Wages 510101 Natural Resources 300 -2365.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3302 Vision Care 518800 Natural Resources 300 6.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3303 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 524.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3304 Anthem Trad High Deductible 518105 Natural Resources 300 8273.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3305 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3306 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1560.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3307 Payroll Social Security 516003 Natural Resources 300 2905.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3308 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3309 Payroll Def Comp - StateMatch 519503 Natural Resources 300 271.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3310 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3311 Payroll Salaries & Wages 510101 Natural Resources 300 3936.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3312 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3313 Payroll Salaries & Wages 510101 Natural Resources 300 11468.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3314 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3315 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3316 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3317 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3318 Vision Care 518800 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3319 Payroll Social Security 516003 Natural Resources 300 298.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3320 Payroll PERF State Share 517005 Natural Resources 300 -281.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3322 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3323 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 7.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3324 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3325 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3326 Payroll Life Insurance 518606 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3327 Vision Care 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3328 Payroll Social Security 516003 Natural Resources 300 -503.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3329 Payroll Salaries & Wages 510101 Natural Resources 300 -867.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3330 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3331 Vision Care 518800 Natural Resources 300 4.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3332 Anthem Trad High Deductible 518105 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3333 Payroll Employee Assistance 518901 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3334 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3335 HSA Health Savings Acct 2 519725 Natural Resources 300 -18.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3336 Payroll Cons/Excise Dental 518760 Natural Resources 300 43.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3337 Anthem Trad High Deductible 518105 Natural Resources 300 1282.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3338 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 24.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3339 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3340 Payroll Employee Assistance 518901 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3341 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3342 Payroll PERF State Share 517005 Natural Resources 300 152.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3343 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3344 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1282.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3345 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 88908.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3346 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3347 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1299.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3348 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -7.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3349 Payroll Employee Assistance 518901 Natural Resources 300 -0.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3350 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3351 Payroll Life Insurance 518606 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3352 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 107.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3353 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3354 Payroll PERF State Share 517005 Natural Resources 300 -1890.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3355 Payroll Life Insurance 518606 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3356 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3357 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3358 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3359 Anthem Trad High Deductible 518105 Natural Resources 300 671.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3360 Payroll Social Security 516003 Natural Resources 300 258.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3361 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -553.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6027.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3363 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -26.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3364 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3365 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3366 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1048.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3367 Payroll Salaries & Wages 510101 Natural Resources 300 16941.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3368 Payroll PERF State Share 517005 Natural Resources 300 581.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3369 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 968.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3370 Payroll Employee Assistance 518901 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3371 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3372 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3373 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3374 Payroll Salaries & Wages 510101 Natural Resources 300 -487.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3375 Payroll Social Security 516003 Natural Resources 300 -23.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3376 Payroll Employee Assistance 518901 Natural Resources 300 8.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3377 Payroll Salaries & Wages 510101 Natural Resources 300 -17882.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3378 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -551.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3379 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 133.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3380 Payroll Anthem Dental Trad 518796 Natural Resources 300 182.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3381 Payroll PERF State Share 517005 Natural Resources 300 4268.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3382 Anthem Trad High Deductible 518105 Natural Resources 300 295.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3383 Payroll Social Security 516003 Natural Resources 300 -1290.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3384 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 3385 Payroll Salaries & Wages 510101 Natural Resources 300 2068.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3386 Payroll Social Security 516003 Natural Resources 300 175.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3387 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -75.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3388 Payroll Social Security 516003 Natural Resources 300 -34.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3389 Vision Care 518800 Natural Resources 300 2.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3390 Anthem Trad High Deductible 518105 Natural Resources 300 -83.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3391 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3392 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104587.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3393 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3394 Anthem Trad High Deductible 518105 Natural Resources 300 -333.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3395 HSA Health Savings Acct 2 519725 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3397 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 488.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3398 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1133.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3399 Vision Care 518800 Natural Resources 300 -3.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3400 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3401 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3402 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3403 Payroll Cons/Excise Dental 518760 Natural Resources 300 -47.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3404 Payroll Social Security 516003 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3405 Anthem Trad High Deductible 518105 Natural Resources 300 882.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3406 Payroll PERF State Share 517005 Natural Resources 300 -227.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3407 Payroll Life Insurance 518606 Natural Resources 300 -20.290 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3408 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 3409 Payroll Employee Assistance 518901 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3410 Payroll PERF State Share 517005 Natural Resources 300 -53.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3411 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3412 Payroll PERF State Share 517005 Natural Resources 300 -34.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3413 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 259.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3414 Vision Care 518800 Natural Resources 300 35.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3415 Anthem Trad High Deductible 518105 Natural Resources 300 79.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3417 Payroll Salaries & Wages 510101 Natural Resources 300 -305.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3418 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3419 Payroll Employee Assistance 518901 Natural Resources 300 47.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3420 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4475.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3421 Payroll PERF State Share 517005 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3422 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3423 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 79.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3424 Payroll Life Insurance 518606 Natural Resources 300 214.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3425 Payroll Social Security 516003 Natural Resources 300 852.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3426 Payroll Social Security 516003 Natural Resources 300 13987.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3427 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2487.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3428 Payroll Anthem Dental Trad 518796 Natural Resources 300 357.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -147.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 3430 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3431 Anthem Trad High Deductible 518105 Natural Resources 300 -611.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3432 Payroll Salaries & Wages 510101 Natural Resources 300 -7082.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3433 Vision Care 518800 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3434 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3435 Payroll Salaries & Wages 510101 Natural Resources 300 4218.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7393.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3437 Vision Care 518800 Natural Resources 300 18.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3438 Payroll PERF State Share 517005 Natural Resources 300 -97.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3439 Payroll PERF State Share 517005 Natural Resources 300 187.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3440 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 17845.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3441 Payroll Salaries & Wages 510101 Natural Resources 300 20.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3442 Payroll Social Security 516003 Natural Resources 300 1207.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3443 Payroll Life Insurance 518606 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3444 Payroll Employee Assistance 518901 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3445 Payroll Life Insurance 518606 Natural Resources 300 -253.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3447 Vision Care 518800 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3448 Payroll Anthem Dental Trad 518796 Natural Resources 300 14.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3449 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2402.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3450 Payroll Salaries & Wages 510101 Natural Resources 300 804.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3451 Payroll Social Security 516003 Natural Resources 300 367.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3452 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 3453 Vision Care 518800 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3454 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -14.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3455 Anthem Trad High Deductible 518105 Natural Resources 300 641.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3456 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -178.480 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3457 Payroll PERF State Share 517005 Natural Resources 300 19137.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3458 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3460 Payroll PERF State Share 517005 Natural Resources 300 1042.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3461 Vision Care 518800 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3462 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3463 Payroll Salaries & Wages 510101 Natural Resources 300 2197.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3464 Payroll Social Security 516003 Natural Resources 300 20.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3465 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3466 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 55.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 40.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3468 Payroll Anthem Dental Trad 518796 Natural Resources 300 94.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3469 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3470 Payroll Employee Assistance 518901 Natural Resources 300 -54.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3471 Payroll Employee Assistance 518901 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3472 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3473 Payroll PERF State Share 517005 Natural Resources 300 440.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3474 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1239.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3475 HSA Health Savings Acct 2 519725 Natural Resources 300 18.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3476 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 155.710 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3477 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3478 Payroll Social Security 516003 Natural Resources 300 -173.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3479 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 563.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3480 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1496.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3481 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3482 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3483 Payroll Life Insurance 518606 Natural Resources 300 5.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3484 Payroll Life Insurance 518606 Natural Resources 300 11.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3485 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3486 Anthem Trad High Deductible 518105 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 3487 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1143.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3488 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3489 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 3490 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3491 Anthem Trad High Deductible 518105 Natural Resources 300 238.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3492 Anthem Trad High Deductible 518105 Natural Resources 300 -51931.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3493 Payroll Def Comp - StateMatch 519503 Natural Resources 300 133.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3494 Payroll Life Insurance 518606 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3495 Payroll Life Insurance 518606 Natural Resources 300 13.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 3496 Anthem Trad High Deductible 518105 Natural Resources 300 44722.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3497 Payroll Life Insurance 518606 Natural Resources 300 24.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3498 Payroll Social Security 516003 Natural Resources 300 641.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3499 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3500 Payroll Salaries & Wages 510101 Natural Resources 300 8770.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 3501 Payroll PERF State Share 517005 Natural Resources 300 207.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 3502 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 118.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR In-Lieu Fee Mititgation Pr 48630 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3503 Anthem Trad High Deductible 518105 Natural Resources 300 33.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 3504 Payroll Employee Assistance 518901 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3505 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3506 Payroll PERF State Share 517005 Natural Resources 300 -22503.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 3507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3508 Anthem Trad High Deductible 518105 Natural Resources 300 4013.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 3509 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3510 Payroll PERF State Share 517005 Natural Resources 300 90.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3511 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 3512 Vision Care 518800 Natural Resources 300 -0.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 3513 Payroll Social Security 516003 Natural Resources 300 113.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 3514 Payroll Life Insurance 518606 Natural Resources 300 -3.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 3515 Payroll Life Insurance 518606 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3516 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 3517 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 3518 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 105.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2019-01-09T00:00:00 5364633 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 3519 Payroll Life Insurance 518606 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3520 Payroll Salaries & Wages 510101 Environmental Management 495 6477.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3521 Payroll Social Security 516003 Environmental Management 495 -332.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3522 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -831.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3523 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3524 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -329.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3525 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 32.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3526 Anthem Trad High Deductible 518105 Environmental Management 495 -5198.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3527 Payroll Salaries & Wages 510101 Environmental Management 495 -10591.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3528 Payroll Anthem Dental Trad 518796 Environmental Management 495 888.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3529 Payroll Employee Assistance 518901 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3530 Payroll Life Insurance 518606 Environmental Management 495 -51.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3531 Payroll Life Insurance 518606 Environmental Management 495 -1.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3532 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3533 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -8.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3534 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3535 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3536 Payroll Salaries & Wages 510101 Environmental Management 495 -32156.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3537 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -103.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3538 Payroll Anthem Trad HDHP 518107 Environmental Management 495 156.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3539 Payroll Employee Assistance 518901 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3540 Payroll Life Insurance 518606 Environmental Management 495 -11.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3541 Payroll Employee Assistance 518901 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3542 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1415.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3543 Anthem Trad High Deductible 518105 Environmental Management 495 20927.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3544 Payroll PERF State Share 517005 Environmental Management 495 1129.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3545 Payroll Anthem Dental Trad 518796 Environmental Management 495 33.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3546 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -32.870 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3547 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3548 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3549 Vision Care 518800 Environmental Management 495 73.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3550 Payroll Life Insurance 518606 Environmental Management 495 1.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3551 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3552 Anthem Trad High Deductible 518105 Environmental Management 495 1603.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3553 Payroll Salaries & Wages 510101 Environmental Management 495 5306.390 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3554 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3555 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 9.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3556 Payroll Life Insurance 518606 Environmental Management 495 9.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3557 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3558 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -55.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3559 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 185.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3560 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -137.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3561 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 25.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3562 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -691.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3563 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1478.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3564 Payroll Salaries & Wages 510101 Environmental Management 495 7630.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3565 Payroll Social Security 516003 Environmental Management 495 -209.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3566 Payroll Salaries & Wages 510101 Environmental Management 495 730.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3567 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -156.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3568 Payroll PERF State Share 517005 Environmental Management 495 528.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3569 Anthem Trad High Deductible 518105 Environmental Management 495 391.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3570 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3571 Payroll Social Security 516003 Environmental Management 495 134.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3572 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3573 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3574 Payroll Salaries & Wages 510101 Environmental Management 495 -3435.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3575 Payroll Salaries & Wages 510101 Environmental Management 495 1354.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3576 Payroll Employee Assistance 518901 Environmental Management 495 -2.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3577 Payroll Anthem Dental Trad 518796 Environmental Management 495 -155.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3578 Payroll Social Security 516003 Environmental Management 495 168.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3579 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3580 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 35.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3581 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.660 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3582 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3583 Vision Care 518800 Environmental Management 495 -46.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3584 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3585 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 38.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3586 Payroll Salaries & Wages 510101 Environmental Management 495 4722.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3587 Payroll Life Insurance 518606 Environmental Management 495 -43.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3588 Payroll Social Security 516003 Environmental Management 495 149.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3589 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3590 Payroll Anthem Trad HDHP 518107 Environmental Management 495 55.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3591 Payroll Social Security 516003 Environmental Management 495 -469.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3592 Payroll Social Security 516003 Environmental Management 495 179.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3593 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 279.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3594 Vision Care 518800 Environmental Management 495 3.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3595 Payroll Employee Assistance 518901 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3596 Payroll Social Security 516003 Environmental Management 495 502.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3597 HSA Health Savings Acct 2 519725 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3598 Payroll Def Comp - StateMatch 519503 Environmental Management 495 49.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3599 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3600 Payroll Salaries & Wages 510101 Environmental Management 495 -26622.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3601 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3602 Payroll Employee Assistance 518901 Environmental Management 495 1.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3603 Payroll Social Security 516003 Environmental Management 495 7351.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3604 Anthem Trad High Deductible 518105 Environmental Management 495 -425.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3605 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3606 Payroll Anthem Trad HDHP 518107 Environmental Management 495 68.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3607 Payroll Salaries & Wages 510101 Environmental Management 495 -21300.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3608 Payroll Social Security 516003 Environmental Management 495 306.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3609 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3610 Payroll PERF State Share 517005 Environmental Management 495 594.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3611 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -364.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3612 Payroll Def Comp - StateMatch 519503 Environmental Management 495 625.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3613 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 81.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3614 Vision Care 518800 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3615 Payroll Salaries & Wages 510101 Environmental Management 495 3753.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3616 Vision Care 518800 Environmental Management 495 4.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3617 Payroll Salaries & Wages 510101 Environmental Management 495 1893.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3618 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 16.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3619 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3620 Payroll Employee Assistance 518901 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3621 Payroll Social Security 516003 Environmental Management 495 -2071.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3622 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3623 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 111.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3624 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3485.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3625 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -836.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3626 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3627 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1856.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3628 Payroll Social Security 516003 Environmental Management 495 382.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3629 Payroll Life Insurance 518606 Environmental Management 495 113.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3630 Vision Care 518800 Environmental Management 495 3.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3631 Payroll Employee Assistance 518901 Environmental Management 495 -6.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3632 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -27.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3633 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -92.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3634 Payroll Social Security 516003 Environmental Management 495 50.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3635 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -102.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3636 Payroll PERF State Share 517005 Environmental Management 495 -881.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3637 Payroll PERF State Share 517005 Environmental Management 495 106.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3638 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3639 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 57.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3640 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3641 Payroll PERF State Share 517005 Environmental Management 495 -5011.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3642 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3643 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -19966.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3644 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3645 Payroll Life Insurance 518606 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3646 Payroll Anthem Dental Trad 518796 Environmental Management 495 1022.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3647 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3648 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3649 Payroll Anthem Dental Trad 518796 Environmental Management 495 915.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3650 Vision Care 518800 Environmental Management 495 -6.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3651 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3652 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3653 Payroll Employee Assistance 518901 Environmental Management 495 21.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3654 HSA Health Savings Acct 2 519725 Environmental Management 495 23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3655 Payroll PERF State Share 517005 Environmental Management 495 -33.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3656 Payroll Life Insurance 518606 Environmental Management 495 -17.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3657 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 228.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3658 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 69.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3659 Anthem Trad High Deductible 518105 Environmental Management 495 568.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3660 Payroll PERF State Share 517005 Environmental Management 495 212.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3661 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -84.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3662 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -147.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3663 Payroll PERF State Share 517005 Environmental Management 495 -2987.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3664 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3665 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3666 Payroll Anthem Dental Trad 518796 Environmental Management 495 -106.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3667 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3668 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 29.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3669 Vision Care 518800 Environmental Management 495 5.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3670 HSA Health Savings Acct 2 519725 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3671 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -800.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3672 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3673 Anthem Trad High Deductible 518105 Environmental Management 495 -2293.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3674 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -199.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3675 Anthem Trad High Deductible 518105 Environmental Management 495 -273.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3676 Payroll Employee Assistance 518901 Environmental Management 495 -2.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3677 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -4161.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3678 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3679 Payroll Employee Assistance 518901 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3680 Payroll PERF State Share 517005 Environmental Management 495 -5095.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3681 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 40.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3682 Payroll Anthem Dental Trad 518796 Environmental Management 495 -103.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3683 Payroll PERF State Share 517005 Environmental Management 495 10240.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3684 Payroll Salaries & Wages 510101 Environmental Management 495 94958.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3685 Payroll Life Insurance 518606 Environmental Management 495 -15.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3686 Payroll Salaries & Wages 510101 Environmental Management 495 10037.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3687 Payroll Anthem Dental Trad 518796 Environmental Management 495 70.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3688 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3689 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3690 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3691 Anthem Trad High Deductible 518105 Environmental Management 495 473.840 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3692 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3693 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1034.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3694 Payroll Life Insurance 518606 Environmental Management 495 -9.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3695 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 10.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3696 Payroll Employee Assistance 518901 Environmental Management 495 -3.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3697 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -14.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3698 Payroll Salaries & Wages 510101 Environmental Management 495 3702.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3699 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3700 Vision Care 518800 Environmental Management 495 1.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3701 Payroll Salaries & Wages 510101 Environmental Management 495 -45273.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3702 Payroll Life Insurance 518606 Environmental Management 495 112.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3703 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3704 Payroll Life Insurance 518606 Environmental Management 495 -2.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3705 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3706 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 54.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3707 Vision Care 518800 Environmental Management 495 88.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3708 Payroll Salaries & Wages 510101 Environmental Management 495 1181.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3709 Payroll Salaries & Wages 510101 Environmental Management 495 -1933.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3710 Payroll Salaries & Wages 510101 Environmental Management 495 2883.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3711 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3712 Payroll Anthem Dental Trad 518796 Environmental Management 495 -200.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3713 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3714 Payroll PERF State Share 517005 Environmental Management 495 229.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3715 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 111.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3716 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -104.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3717 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -81.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3718 Payroll Employee Assistance 518901 Environmental Management 495 0.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3719 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3720 Vision Care 518800 Environmental Management 495 -16.410 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3721 Anthem Trad High Deductible 518105 Environmental Management 495 420.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3722 Payroll PERF State Share 517005 Environmental Management 495 -2385.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3723 Payroll Employee Assistance 518901 Environmental Management 495 0.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3724 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3725 Anthem Trad High Deductible 518105 Environmental Management 495 -2288.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3726 Payroll PERF State Share 517005 Environmental Management 495 132.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3727 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3728 Payroll Social Security 516003 Environmental Management 495 745.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3729 Anthem Trad High Deductible 518105 Environmental Management 495 -1698.110 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3730 Payroll Employee Assistance 518901 Environmental Management 495 -3.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3731 Payroll Salaries & Wages 510101 Environmental Management 495 -1477.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3732 Payroll Employee Assistance 518901 Environmental Management 495 20.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3733 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 59.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3734 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3735 Anthem Trad High Deductible 518105 Environmental Management 495 -5310.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3736 Anthem Trad High Deductible 518105 Environmental Management 495 699.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3737 Payroll PERF State Share 517005 Environmental Management 495 133.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3738 Payroll Anthem Dental Trad 518796 Environmental Management 495 31.300 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3739 Vision Care 518800 Environmental Management 495 1.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3740 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3741 Payroll Life Insurance 518606 Environmental Management 495 6.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3742 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 77.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3743 Payroll Anthem Dental Trad 518796 Environmental Management 495 -121.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3744 Payroll Def Comp - StateMatch 519503 Environmental Management 495 39.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3745 Payroll Employee Assistance 518901 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3746 Payroll Anthem Dental Trad 518796 Environmental Management 495 -73.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3747 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3748 Anthem Trad High Deductible 518105 Environmental Management 495 -2224.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3749 Payroll Anthem Dental Trad 518796 Environmental Management 495 19.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3750 HSA Health Savings Acct 2 519725 Environmental Management 495 -23.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3751 Payroll PERF State Share 517005 Environmental Management 495 258.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3752 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3753 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3754 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3755 Vision Care 518800 Environmental Management 495 -8.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3756 Payroll Life Insurance 518606 Environmental Management 495 -15.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3757 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3758 Payroll PERF State Share 517005 Environmental Management 495 11153.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3759 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3760 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -29.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3761 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3762 Payroll PERF State Share 517005 Environmental Management 495 -3124.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3763 Vision Care 518800 Environmental Management 495 -24.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3764 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3765 Payroll Employee Assistance 518901 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3766 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -120.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3767 Anthem Trad High Deductible 518105 Environmental Management 495 769.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3768 Vision Care 518800 Environmental Management 495 3.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3769 Anthem Trad High Deductible 518105 Environmental Management 495 415.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3770 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -236.150 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3771 HSA Health Savings Acct 2 519725 Environmental Management 495 -5.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3772 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.160 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3773 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -10424.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3774 Payroll Life Insurance 518606 Environmental Management 495 2.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3775 Anthem Trad High Deductible 518105 Environmental Management 495 -10853.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3776 Payroll Anthem Dental Trad 518796 Environmental Management 495 39.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3777 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3778 Payroll Salaries & Wages 510101 Environmental Management 495 99452.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3779 Payroll Social Security 516003 Environmental Management 495 -112.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3780 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -304.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3781 Payroll Salaries & Wages 510101 Environmental Management 495 2308.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3782 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3783 Anthem Trad High Deductible 518105 Environmental Management 495 303.820 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3784 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -766.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3785 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1364.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3786 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3787 Payroll Employee Assistance 518901 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3788 Payroll Social Security 516003 Environmental Management 495 -264.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3789 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 194.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3790 Payroll PERF State Share 517005 Environmental Management 495 -122.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3791 Payroll Anthem Dental Trad 518796 Environmental Management 495 -13.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3792 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 141.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3793 Payroll Anthem Dental Trad 518796 Environmental Management 495 25.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3794 Payroll Social Security 516003 Environmental Management 495 254.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3795 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3796 Payroll Salaries & Wages 510101 Environmental Management 495 -7871.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3797 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -722.250 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3798 Payroll Social Security 516003 Environmental Management 495 -3124.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3799 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3800 Anthem Trad High Deductible 518105 Environmental Management 495 -343.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3801 Payroll Def Comp - StateMatch 519503 Environmental Management 495 69.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3802 Anthem Trad High Deductible 518105 Environmental Management 495 334.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3803 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -317.750 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3804 Payroll PERF State Share 517005 Environmental Management 495 10716.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3805 Payroll Life Insurance 518606 Environmental Management 495 1.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3806 Payroll Life Insurance 518606 Environmental Management 495 6.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3807 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -420.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3808 Payroll PERF State Share 517005 Environmental Management 495 81.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3809 Payroll Social Security 516003 Environmental Management 495 454.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3810 Payroll Social Security 516003 Environmental Management 495 80.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3811 Payroll PERF State Share 517005 Environmental Management 495 854.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3812 Payroll Life Insurance 518606 Environmental Management 495 -27.450 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3813 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3814 Payroll PERF State Share 517005 Environmental Management 495 -1361.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3815 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3093.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3816 Payroll Social Security 516003 Environmental Management 495 -3308.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3817 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -81.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3818 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3819 Payroll Salaries & Wages 510101 Environmental Management 495 -45499.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3820 Payroll Life Insurance 518606 Environmental Management 495 -2.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3821 Payroll Life Insurance 518606 Environmental Management 495 4.970 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3822 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3823 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 99.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3824 Payroll Life Insurance 518606 Environmental Management 495 8.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3825 Vision Care 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3826 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 62.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3827 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2983.550 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3828 Anthem Trad High Deductible 518105 Environmental Management 495 -4973.190 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3829 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2193.650 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3830 Payroll Employee Assistance 518901 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3831 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3832 Payroll Salaries & Wages 510101 Environmental Management 495 548.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3833 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3834 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3835 Payroll PERF State Share 517005 Environmental Management 495 -384.790 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3837 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -284.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3838 Payroll PERF State Share 517005 Environmental Management 495 586.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3839 Anthem Trad High Deductible 518105 Environmental Management 495 491.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3840 Anthem Trad High Deductible 518105 Environmental Management 495 835.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3841 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -4053.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3842 Payroll Social Security 516003 Environmental Management 495 -41.810 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3843 Payroll Def Comp - StateMatch 519503 Environmental Management 495 667.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3844 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 302.640 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3845 Payroll Life Insurance 518606 Environmental Management 495 -47.230 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3846 Payroll Employee Assistance 518901 Environmental Management 495 -3.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3847 Payroll Social Security 516003 Environmental Management 495 -3389.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3848 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3849 Payroll Salaries & Wages 510101 Environmental Management 495 -27897.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3850 Payroll PERF State Share 517005 Environmental Management 495 233.690 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3851 Payroll Anthem Trad HDHP 518107 Environmental Management 495 672.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3852 Payroll Life Insurance 518606 Environmental Management 495 1.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3853 Payroll PERF State Share 517005 Environmental Management 495 -3103.680 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3854 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1125.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3855 Payroll PERF State Share 517005 Environmental Management 495 -1186.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3856 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3857 Payroll Employee Assistance 518901 Environmental Management 495 1.700 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3858 Payroll Salaries & Wages 510101 Environmental Management 495 -4908.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3859 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 34571.080 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3860 Payroll Salaries & Wages 510101 Environmental Management 495 6194.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3861 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -44.310 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3862 Payroll Salaries & Wages 510101 Environmental Management 495 1193.120 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3863 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 937.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3864 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 10.460 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3865 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -333.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3866 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3867 Payroll Life Insurance 518606 Environmental Management 495 6.020 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3868 Payroll PERF State Share 517005 Environmental Management 495 151.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 3869 Payroll Anthem Dental Trad 518796 Environmental Management 495 -504.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3870 Vision Care 518800 Environmental Management 495 -0.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3871 Payroll Salaries & Wages 510101 Environmental Management 495 -47166.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3872 Payroll Employee Assistance 518901 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3873 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3874 Payroll Employee Assistance 518901 Environmental Management 495 1.030 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3875 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -11.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3876 Payroll Social Security 516003 Environmental Management 495 323.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3877 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3878 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3879 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -51.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3880 Payroll Def Comp - StateMatch 519503 Environmental Management 495 22.600 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3881 Payroll PERF State Share 517005 Environmental Management 495 693.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3882 Payroll Anthem Dental Trad 518796 Environmental Management 495 16.920 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3883 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3884 Anthem Trad High Deductible 518105 Environmental Management 495 -2846.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3885 Payroll Salaries & Wages 510101 Environmental Management 495 -2726.510 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3886 Payroll Life Insurance 518606 Environmental Management 495 -34.360 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3887 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3888 Vision Care 518800 Environmental Management 495 3.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3889 Payroll Anthem Dental Trad 518796 Environmental Management 495 22.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3890 Payroll Anthem Dental Trad 518796 Environmental Management 495 -290.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3891 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -672.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3892 Payroll Social Security 516003 Environmental Management 495 -2132.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3893 Payroll Employee Assistance 518901 Environmental Management 495 -9.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3894 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-01T00:00:00 5368046 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3895 Vision Care 518800 Environmental Management 495 -0.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362241 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3896 Payroll Employee Assistance 518901 Environmental Management 495 -3.100 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3897 Vision Care 518800 Environmental Management 495 3.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3898 Payroll Salaries & Wages 510101 Environmental Management 495 -2201.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3899 Payroll Life Insurance 518606 Environmental Management 495 105.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3900 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -8.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3901 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 58.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3902 Payroll PERF State Share 517005 Environmental Management 495 258.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3903 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3904 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -52.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3905 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3906 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 33.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3907 Anthem Trad High Deductible 518105 Environmental Management 495 18247.890 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3908 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3909 Payroll Social Security 516003 Environmental Management 495 6904.620 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3910 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3911 Payroll Life Insurance 518606 Environmental Management 495 5.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3912 Payroll Life Insurance 518606 Environmental Management 495 -0.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3913 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -964.670 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3914 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.370 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3915 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -196.140 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3916 Payroll Employee Assistance 518901 Environmental Management 495 -2.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3917 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3918 Payroll Social Security 516003 Environmental Management 495 -159.470 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3919 Payroll Social Security 516003 Environmental Management 495 736.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3920 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3921 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -295.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3922 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -68.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3923 Payroll Social Security 516003 Environmental Management 495 57.500 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3924 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -376.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3925 Vision Care 518800 Environmental Management 495 -1.350 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3926 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3927 Vision Care 518800 Environmental Management 495 -7.880 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3928 Payroll Social Security 516003 Environmental Management 495 -907.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3929 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 61.570 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3930 Payroll Social Security 516003 Environmental Management 495 265.850 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3931 Anthem Trad High Deductible 518105 Environmental Management 495 -10577.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3932 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3933 Vision Care 518800 Environmental Management 495 7.010 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3934 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.980 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3935 Anthem Trad High Deductible 518105 Environmental Management 495 -638.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3936 Payroll Life Insurance 518606 Environmental Management 495 -47.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3937 Payroll Salaries & Wages 510101 Environmental Management 495 4961.940 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3938 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -66.050 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3939 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 27.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3940 Payroll Life Insurance 518606 Environmental Management 495 -24.420 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3941 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3942 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 3943 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3944 Payroll Salaries & Wages 510101 Environmental Management 495 3942.630 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3945 Payroll Anthem Trad HDHP 518107 Environmental Management 495 688.930 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3946 Payroll PERF State Share 517005 Environmental Management 495 322.990 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3947 Payroll Life Insurance 518606 Environmental Management 495 -2.430 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3948 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -703.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3949 Vision Care 518800 Environmental Management 495 -1.180 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3950 Payroll Salaries & Wages 510101 Environmental Management 495 -43752.770 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3951 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 17.740 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3952 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2848.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3953 Anthem Trad High Deductible 518105 Environmental Management 495 519.320 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3954 HSA Health Savings Acct 2 519725 Environmental Management 495 -5.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3955 Payroll Life Insurance 518606 Environmental Management 495 4.260 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3956 HSA Health Savings Acct 2 519725 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3957 Payroll PERF State Share 517005 Environmental Management 495 -4840.800 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3958 Anthem Trad High Deductible 518105 Environmental Management 495 -3927.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3959 Payroll Salaries & Wages 510101 Environmental Management 495 -6537.730 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3960 Vision Care 518800 Environmental Management 495 0.440 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3961 Payroll PERF State Share 517005 Environmental Management 495 39.580 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3962 Payroll Social Security 516003 Environmental Management 495 -1674.540 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3963 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -256.960 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3964 Payroll PERF State Share 517005 Environmental Management 495 -246.610 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3965 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 148.860 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3966 Vision Care 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3967 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 86.530 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3968 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 118.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3969 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 82.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3970 Payroll PERF State Share 517005 Environmental Management 495 -216.520 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3971 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.060 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3972 Payroll Salaries & Wages 510101 Environmental Management 495 884.560 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 3973 Payroll Salaries & Wages 510101 Environmental Management 495 2308.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3974 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 301.210 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3975 Anthem Trad High Deductible 518105 Environmental Management 495 1198.220 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 3976 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3977 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 3978 Anthem Trad High Deductible 518105 Environmental Management 495 1055.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3979 Payroll Social Security 516003 Environmental Management 495 -2979.330 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3980 Payroll Life Insurance 518606 Environmental Management 495 -18.170 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3981 Payroll PERF State Share 517005 Environmental Management 495 -1404.780 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3982 Vision Care 518800 Environmental Management 495 83.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3983 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -67.380 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 3984 HSA Health Savings Acct 2 519725 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3985 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1292.200 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 3986 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1312.590 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 3987 Anthem Trad High Deductible 518105 Environmental Management 495 -2065.900 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3988 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 3989 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -131.240 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3990 Payroll Social Security 516003 Environmental Management 495 -169.490 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 3991 Vision Care 518800 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 3992 Payroll Salaries & Wages 510101 Environmental Management 495 -2070.910 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3993 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -58.000 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 3994 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -260.760 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 3995 Payroll Anthem Dental Trad 518796 Environmental Management 495 46.950 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3996 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.720 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 3997 Payroll Life Insurance 518606 Environmental Management 495 7.040 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 3998 Payroll Anthem Dental Trad 518796 Environmental Management 495 -95.400 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 3999 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -62.130 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 4000 Vision Care 518800 Environmental Management 495 3.830 Personal Services and Fringe Benefits 2019 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2019-01-04T00:00:00 5362211 2019-01-17T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495